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SayLessGang LLC
220 W 155th St Unit R
Harvey, IL 60426
US
Shirtsy - On Demand Tee Printing
Date
June 26, 2021
Invoice Number
219484
Invoice Due
July 26, 2021
Invoice Total
$326.93
Balance
$326.93
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $36.99
    1
    0%
    $36.99
  3. $32.99
    4
    0%
    $131.96
  4. $32.99
    1
    0%
    $32.99
  5. $39.99
    1
    0%
    $39.99
Subtotal $307.91
Shipping $19.02
Total $326.93
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 26, 2021 @ 3:38 am

#219483