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Order #268578

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Preston Goodman

3640 w montrose ave 3e
Chicago, IL 60618
US

Shirtsy - On Demand Tee Printing

Date: July 23, 2021

Invoice Number: 268579

Invoice Due: August 22, 2021

Invoice Total: $96.30

Balance: $96.30

Task

Rate

Qty

%

Amount

Men’s Cotton Tee

$27.99

2

0%

$55.98

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 22, 2021 @ 8:58 pm

#268578

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