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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
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $40.32
Total $96.30
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