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Kiara Washington
8150 S. Peoria St.
Chicago, IL 60620
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2022
Invoice Number
1032071
Invoice Due
July 31, 2022
Invoice Total
$82.49
Balance
$82.49
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $37.50
Total $82.49
Balance $82.49
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 30, 2022 @ 10:38 pm

#1032070