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Eventfulsoul Catering LLC
17811 Anthony Ave
Country Club Hills, IL 60478
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2021
Invoice Number
213041
Invoice Due
July 22, 2021
Invoice Total
$275.44
Balance
$275.44
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $24.99
    3
    0%
    $74.97
  3. $27.99
    2
    0%
    $55.98
  4. $24.99
    2
    0%
    $49.98
Subtotal $255.90
Shipping $19.54
Total $275.44
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 21, 2021 @ 10:52 pm

#213040