Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
J-Morg Entertainment
550 e 61st street
Chicago, IL 60637
US
Shirtsy - On Demand Tee Printing
Date
May 21, 2021
Invoice Number
169754
Invoice Due
June 20, 2021
Invoice Total
$72.17
Balance
$72.17
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    5
    0%
    $59.95
Subtotal $59.95
Shipping $12.22
Total $72.17
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
May 21, 2021 @ 7:48 am

#169753