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MJM DRIVING SERVICE
8939 S Sepulveda Blvd Suite 102
Los Angeles, CA 90045
US
Shirtsy - On Demand Tee Printing
Date
September 28, 2021
Invoice Number
390905
Invoice Due
October 28, 2021
Invoice Total
$354.14
Balance
$354.14
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $31.99
    1
    0%
    $31.99
  3. $36.99
    2
    0%
    $73.98
  4. $33.99
    2
    0%
    $67.98
  5. $35.99
    2
    0%
    $71.98
  6. $33.99
    1
    0%
    $33.99
Subtotal $335.90
Shipping $18.24
Total $354.14
Balance $354.14
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 28, 2021 @ 12:20 pm

#390904