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E JAY’S AUTO TRANSPORTATION
2605 E. Date Palm Paseo Apt 2180 2180
ontario, CA 91764-4669
US
Shirtsy - On Demand Tee Printing
Date
November 4, 2020
Invoice Number
5796
Invoice Due
December 4, 2020
Invoice Total
$85.50
Balance
$85.50
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $35.52
Total $85.50
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
November 4, 2020 @ 1:48 pm

#5795