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BRIEN’S INTERIORS & DESIGNS LLC.
1020 E 80TH ST. STE 1
CHICAGO, IL 60619
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
105959
Invoice Due
May 4, 2021
Invoice Total
$87.99
Balance
$87.99
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $13.02
Total $87.99
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
April 3, 2021 @ 7:15 pm

#105958