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LLC
14248 Avalon abd
Dolton, IL 60419
US
Shirtsy - On Demand Tee Printing
Date
January 15, 2021
Invoice Number
22029
Invoice Due
February 14, 2021
Invoice Total
$67.63
Balance
$67.63
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $17.65
Total $67.63
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
January 15, 2021 @ 3:45 pm

#22028