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Inneroutlookz LLC
1555 East 214th street
Euclid, OH 44117
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2021
Invoice Number
241575
Invoice Due
August 4, 2021
Invoice Total
$247.24
Balance
$247.24
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    2
    0%
    $25.98
  2. $11.99
    3
    0%
    $35.97
  3. $49.99
    3
    0%
    $149.97
Subtotal $211.92
Shipping $35.32
Total $247.24
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
July 5, 2021 @ 1:11 pm

#241574