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J-Morg Entertainment
550 e 61st street
Chicago, IL 60637
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
175299
Invoice Due
June 26, 2021
Invoice Total
$198.96
Balance
$198.96
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    2
    0%
    $49.98
  3. $11.99
    3
    0%
    $35.97
Subtotal $185.94
Shipping $13.02
Total $198.96
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 26, 2021 @ 11:14 pm

#175298