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KJR Group LLC
5106 Caspian Street
Saint Cloud, FL 34771
US
Shirtsy - On Demand Tee Printing
Date
February 25, 2021
Invoice Number
52103
Invoice Due
March 27, 2021
Invoice Total
$80.62
Balance
$80.62
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $20.62
Total $80.62
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 25, 2021 @ 3:43 pm

#52102