Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
J and J Antiquities
3502 Cambridge Court Apt 202
Danville, IL 61832
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2022
Invoice Number
716436
Invoice Due
March 18, 2022
Invoice Total
$134.65
Balance
$134.65
  1. Task
    Rate
    Qty
    %
    Amount
    $59.99
    1
    0%
    $59.99
  2. $14.99
    1
    0%
    $14.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $99.97
Shipping $34.68
Total $134.65
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, 2022 @ 12:11 pm

#716435