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INC Writes, LLC
4815 S Wabash Ave 1
Chicago, IL 60615
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2021
Invoice Number
23856
Invoice Due
February 20, 2021
Invoice Total
$41.17
Balance
$41.17
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $16.18
Total $41.17
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
January 21, 2021 @ 1:38 pm

#23855