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Bouche Enterprises LLC
3511 N. Osceola Ave
Chicago, IL 60634
US
Shirtsy - On Demand Tee Printing
Date
July 2, 2021
Invoice Number
236592
Invoice Due
August 1, 2021
Invoice Total
$69.00
Balance
$69.00
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $13.02
Total $69.00
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
July 1, 2021 @ 11:08 pm

#236591