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JTechnology LLC
3017 Thomas ln
Augusta, GA 30906
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
185793
Invoice Due
July 1, 2021
Invoice Total
$52.57
Balance
$52.57
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $27.58
Total $52.57
Balance $52.57
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
June 1, 2021 @ 5:01 pm

#185792