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We Care 2 Agency LLC
1334 N PARKSIDE Ave
CHICAGO, IL 60651
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
202860
Invoice Due
July 15, 2021
Invoice Total
$72.17
Balance
$72.17
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    5
    0%
    $59.95
Subtotal $59.95
Shipping $12.22
Total $72.17
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
June 15, 2021 @ 5:00 am

#202859