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JG CREDIT & FINANCIAL SERVICES LLC
800 E 101st Ter Ste 350
Kansas City, MO 64131
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
80898
Invoice Due
April 17, 2021
Invoice Total
$59.19
Balance
$59.19
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $46.97
Shipping $12.22
Total $59.19
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 @ 5:47 pm

#80897