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Floyd Huddleston
10832 S Normal Ave
Chicago, IL 60628
US
Shirtsy - On Demand Tee Printing
Date
August 9, 2021
Invoice Number
299602
Invoice Due
September 8, 2021
Invoice Total
$79.00
Balance
$79.00
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
Subtotal $65.98
Shipping $13.02
Total $79.00
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
August 9, 2021 @ 3:01 pm

#299601