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Jaded Luv LLC
839 Mulberry St
Galesburg, IL 61401
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
40989
Invoice Due
March 18, 2021
Invoice Total
$198.04
Balance
$198.04
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $60
    1
    0%
    $60
  3. $49.99
    1
    0%
    $49.99
Subtotal $159.98
Shipping $38.06
Total $198.04
Balance $198.04
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
February 16, 2021 @ 5:21 pm

#40988