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JC ULTIMATE TRAINING
7601 Gateway blvd 1724
Live Oak, TX 78233
US
Shirtsy - On Demand Tee Printing
Date
September 29, 2021
Invoice Number
393060
Invoice Due
October 29, 2021
Invoice Total
$71.69
Balance
$71.69
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $11.70
Total $71.69
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 29, 2021 @ 2:36 pm

#393059