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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
    $27.99
    2
    0%
    $55.98
  2. $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