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AMJ HAULING LLC
3901 NW 79th Ave Suite 245 #3901
Miami, FL 33166
US
Shirtsy - On Demand Tee Printing
Date
April 14, 2021
Invoice Number
119127
Invoice Due
May 14, 2021
Invoice Total
$100.37
Balance
$100.37
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $25.40
Total $100.37
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
April 14, 2021 @ 1:36 pm

#119126