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THE JILL COLLECTION LLC
404 E 52ND ST
BROOKLYN, NY 11203
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2021
Invoice Number
109307
Invoice Due
May 7, 2021
Invoice Total
$92.20
Balance
$92.20
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
Subtotal $79.98
Shipping $12.22
Total $92.20
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 6, 2021 @ 9:52 pm

#109306