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Just Party! LLC
7651 S Maplewood Ave
Chicago, IL 60652
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2022
Invoice Number
773687
Invoice Due
April 9, 2022
Invoice Total
$76.10
Balance
$76.10
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $20.12
Total $76.10
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
March 10, 2022 @ 5:42 pm

#773686