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Cream Team Moguls
2353 E 103rd st
Chicago, IL 60617
US
Shirtsy - On Demand Tee Printing
Date
August 1, 2021
Invoice Number
280327
Invoice Due
August 31, 2021
Invoice Total
$78.58
Balance
$78.58
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $28.59
Total $78.58
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 1, 2021 @ 2:55 am

#280326