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TJK ENTERPRISES LLC
2418 hwy 72/221 E SUITE O O
GREENWOOD, SC 29649
US
Shirtsy - On Demand Tee Printing
Date
December 13, 2020
Invoice Number
10892
Invoice Due
January 12, 2021
Invoice Total
$116.43
Balance
$116.43
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $16.45
Total $116.43
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
December 13, 2020 @ 10:29 am

#10891