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Gato the barber inc.
7234 w north ave Suite-208 pmb61
Chicago, IL 60707
US
Shirtsy - On Demand Tee Printing
Date
August 22, 2022
Invoice Number
1169995
Invoice Due
September 21, 2022
Invoice Total
$167.08
Balance
$167.08
  1. Task
    Rate
    Qty
    %
    Amount

    Unisex Hoodies – Black, L

    $49.99
    2
    0%
    $99.98

  2. Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99
Subtotal $127.97
Shipping $39.11
Total $167.08
Balance $167.08
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 22, 2022 @ 12:56 pm

#1169994

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