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THE JILL COLLECTION LLC
404 E 52ND ST
BROOKLYN, NY 11203
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2021
Invoice Number
156142
Invoice Due
June 7, 2021
Invoice Total
$146.55
Balance
$146.55
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    2
    0%
    $55.98
Subtotal $111.96
Shipping $34.59
Total $146.55
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
May 8, 2021 @ 6:45 pm

#156141