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Anderson Family LLC
620 E 50TH PL
CHICAGO, IL 60615
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
224507
Invoice Due
July 29, 2021
Invoice Total
$53.24
Balance
$53.24
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $12.99
    1
    0%
    $12.99
Subtotal $24.98
Shipping $28.26
Total $53.24
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 @ 3:21 pm

#224506