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Cameron Petty
1130 S Canal Street 1290
Chicago, IL 60607
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2022
Invoice Number
1014630
Invoice Due
July 22, 2022
Invoice Total
$43.57
Balance
$43.57
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $29.99
Shipping $13.58
Total $43.57
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 22, 2022 @ 11:13 am

#1014629