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Lorena Lewis
5501 W Washington Blvd
Chicago Illinois, IL 60644
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
224511
Invoice Due
July 29, 2021
Invoice Total
$113.08
Balance
$113.08
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $44.99
    1
    0%
    $44.99
Subtotal $89.98
Shipping $23.10
Total $113.08
Balance $113.08
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 29, 2021 @ 3:23 pm

#224510