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JTechnology LLC
3017 Thomas ln
Augusta, GA 30906
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
203828
Invoice Due
July 15, 2021
Invoice Total
$81.32
Balance
$81.32
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $21.33
Total $81.32
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
June 15, 2021 @ 4:42 pm

#203827