Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
J’nard Music Group LLC
3755 Seville Drive
Florissant, MO 63031
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2021
Invoice Number
117376
Invoice Due
May 13, 2021
Invoice Total
$77.92
Balance
$77.92
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $27.93
Total $77.92
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 13, 2021 @ 10:20 am

#117375