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Just In Finances
6411 s Pulaski rd Unit 2B
Chicago, IL 60629
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2021
Invoice Number
108342
Invoice Due
May 6, 2021
Invoice Total
$82.20
Balance
$82.20
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $69.98
Shipping $12.22
Total $82.20
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 6, 2021 @ 4:39 am

#108341