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Silesky print Group
450 Keller dr unit a
Parkcity, IL 60085
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292276
Invoice Due
September 2, 2021
Invoice Total
$57.20
Balance
$57.20
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Slide-On Sandals – L

    $29.99
    1
    0%
    $29.99

  2. Custom Paddle Style Bottle Opener – Vertical

    $14.99
    1
    0%
    $14.99
Subtotal $44.98
Shipping $12.22
Total $57.20
Balance $57.20
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
August 3, 2021 @ 3:28 pm

#292275

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