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THE JILL COLLECTION LLC
404 E 52ND ST
BROOKLYN, NY 11203
US
Shirtsy - On Demand Tee Printing
Date
May 9, 2021
Invoice Number
157147
Invoice Due
June 8, 2021
Invoice Total
$384.28
Balance
$384.28
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
  6. $27.99
    1
    0%
    $27.99
  7. $27.99
    1
    0%
    $27.99
  8. $27.99
    1
    0%
    $27.99
  9. $27.99
    1
    0%
    $27.99
  10. $27.99
    1
    0%
    $27.99
  11. $27.99
    1
    0%
    $27.99
  12. $27.99
    1
    0%
    $27.99
  13. $27.99
    1
    0%
    $27.99
Subtotal $363.87
Shipping $20.41
Total $384.28
Balance $384.28
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 9, 2021 @ 6:40 pm

#157146