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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
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $179.97
Shipping $19.88
Total $199.85
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