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JALEESAS BOSS UP BOUTIQUE LLC
2444 n austin ave
chicago, IL 60639
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
80476
Invoice Due
April 17, 2021
Invoice Total
$53.05
Balance
$53.05
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $28.06
Total $53.05
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 18, 2021 @ 12:08 pm

#80475