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Order #864259

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GJB Ltd. Corp.

1102 Mountain Woods CT
STONE MOUNTAIN, GA 30087
US

Shirtsy - On Demand Tee Printing

Date: April 22, 2022

Invoice Number: 864260

Invoice Due: May 22, 2022

Invoice Total: $199.85

Balance: $199.85

Task

Rate

Qty

%

Amount

Unisex Hoodies – Black Camo, XXL

$59.99

1

0%

$59.99
Unisex Hoodies – Black Camo, XXL

$59.99

2

0%

$119.98

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
April 21, 2022 @ 8:22 pm

#864259

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