Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Laron Gibson
1150 W 18 Th 1w
Broadview, IL 60155
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215323
Invoice Due
July 23, 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
June 23, 2021 @ 11:04 am

#215322