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Jays Home Improvements LLC
9 1/2 Alderson Ave
Billings, MT 59101
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
31061
Invoice Due
March 5, 2021
Invoice Total
$405.68
Balance
$405.68
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $29.99
    2
    0%
    $59.98
  3. $34.99
    1
    0%
    $34.99
Subtotal $354.93
Shipping $50.75
Total $405.68
Balance $405.68
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
February 3, 2021 @ 5:36 am

#31060