Billing
*
*
*
*
*
*
*
Credit Card
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
*
Just Brothers Enterprise L.L.C.
12593 dion pl
Victorville, CA 92395
US
Shirtsy - On Demand Tee Printing
Date
September 17, 2021
Invoice Number
368241
Invoice Due
October 17, 2021
Invoice Total
$107.46
Balance
$107.46
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $27.99
    2
    0%
    $55.98

  2. Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99
Subtotal $83.97
Shipping $23.49
Total $107.46
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
September 17, 2021 @ 1:11 pm

#368240

Viewed
October 24, 2021 @ 6:33 pm

Invoice viewed by 2600:6c51:677f:f5f6:14b6:8521:adb7:dd65 for the first time.

Viewed
July 13, 2024 @ 1:55 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
August 1, 2024 @ 10:21 am

Invoice viewed by 2a03:2880:13ff:2::face:b00c for the first time.

Viewed
August 2, 2024 @ 1:29 am

Invoice viewed by 2a03:2880:13ff:22::face:b00c for the first time.

Viewed
November 17, 2024 @ 12:37 pm

Invoice viewed by 2a03:2880:24ff:e::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:38 pm

Invoice viewed by 47.82.10.53 for the first time.

Viewed
September 13, 2025 @ 1:42 pm

Invoice viewed by 43.134.170.44 for the first time.

Viewed
September 19, 2025 @ 7:30 pm

Invoice viewed by 43.173.182.70 for the first time.

Viewed
September 24, 2025 @ 12:34 am

Invoice viewed by 43.173.174.219 for the first time.

Viewed
September 29, 2025 @ 2:41 pm

Invoice viewed by 43.173.179.137 for the first time.

Viewed
November 13, 2025 @ 9:29 am

Invoice viewed by 2409:8c50:a00:2004:2b:: for the first time.