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JUNIUSJAMES INCORPORATED
5643 N 65th Street
Milwaukee, WI 53218
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161103
Invoice Due
June 12, 2021
Invoice Total
$101.55
Balance
$101.55
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
Subtotal $61.97
Shipping $39.58
Total $101.55
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
May 12, 2021 @ 9:47 pm

#161102