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Jaded Luv LLC
839 Mulberry St
Galesburg, IL 61401
US
Shirtsy - On Demand Tee Printing
Date
February 17, 2021
Invoice Number
41107
Invoice Due
March 19, 2021
Invoice Total
$51.21
Balance
$51.21
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $16.22
Total $51.21
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 @ 8:19 pm

#41106