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Image upgrade llc
7737 s chappel
Chicago, IL 60649
US
Shirtsy - On Demand Tee Printing
Date
February 1, 2021
Invoice Number
28950
Invoice Due
March 3, 2021
Invoice Total
$91.82
Balance
$91.82
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $31.82
Total $91.82
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
February 1, 2021 @ 2:36 pm

#28949