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Jaycee Cherry Productions
7519 W Fullerton Ave
Elmwood Park, IL 60707
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2021
Invoice Number
198500
Invoice Due
July 11, 2021
Invoice Total
$45.12
Balance
$45.12
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $16.99
Shipping $28.13
Total $45.12
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
June 11, 2021 @ 1:30 pm

#198499