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Triple Js Tots LLC
7638 S Phillips Ave Apt 2
Chicago, IL 60649
US
Shirtsy - On Demand Tee Printing
Date
December 16, 2020
Invoice Number
11600
Invoice Due
January 15, 2021
Invoice Total
$162.17
Balance
$162.17
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    5
    0%
    $59.95
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    2
    0%
    $49.98
Subtotal $144.92
Shipping $17.25
Total $162.17
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
December 16, 2020 @ 2:37 am

#11599