Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
K & J Uniform Shoppe, LLC
PO Box 1526
Waynesboro, MS 39367
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
98167
Invoice Due
April 30, 2021
Invoice Total
$96.60
Balance
$96.60
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $73.97
Shipping $22.63
Total $96.60
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
March 31, 2021 @ 6:19 pm

#98166