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queen jays collection
4933 N 38th ST
milwaukee, WI 53209
US
Shirtsy - On Demand Tee Printing
Date
February 12, 2022
Invoice Number
708024
Invoice Due
March 14, 2022
Invoice Total
$52.35
Balance
$52.35
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $18.36
Total $52.35
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 11, 2022 @ 8:13 pm

#708023