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Jes Mechanical
2402 marsh point
Hyattsville, MD 20782
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
292665
Invoice Due
September 3, 2021
Invoice Total
$203.81
Balance
$203.81
  1. Task
    Rate
    Qty
    %
    Amount
  2. $25.59
    5
    0%
    $127.96
Subtotal $177.95
Shipping $25.86
Total $203.81
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
August 3, 2021 @ 9:34 pm

#292664