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THE JILL COLLECTION LLC
404 E 52ND ST
BROOKLYN, NY 11203
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2021
Invoice Number
85575
Invoice Due
April 21, 2021
Invoice Total
$129.53
Balance
$129.53
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $98.97
Shipping $30.56
Total $129.53
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 22, 2021 @ 12:14 pm

#85574