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Jmk Contracting Services llc
3466 n 3rd street
Milwaukee, WI 53212
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
179784
Invoice Due
June 30, 2021
Invoice Total
$112.21
Balance
$112.21
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $12.22
Total $112.21
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 31, 2021 @ 3:33 am

#179783