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A&J Automotive&Tire repair shop L.L.C.
2108 J st
Mitchell, IN 47421
US
Shirtsy - On Demand Tee Printing
Date
July 8, 2021
Invoice Number
245417
Invoice Due
August 7, 2021
Invoice Total
$160.96
Balance
$160.96
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $12.99
    2
    0%
    $25.98
Subtotal $45.97
Shipping $114.99
Total $160.96
Balance $160.96
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time.

Status Update
July 7, 2021 @ 10:14 pm

#245416

Updated
November 9, 2021 @ 12:14 pm

Invoice updated by skittles.