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JnS Leenterprises LLC
138 Sweetwater Pass
Powder Springs, GA 30127
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
166985
Invoice Due
June 18, 2021
Invoice Total
$85.56
Balance
$85.56
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $62.98
Shipping $22.58
Total $85.56
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 18, 2021 @ 7:13 pm

#166984