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Family Tradition Llc
207 South Street
Coffeen, IL 62017
US
Shirtsy - On Demand Tee Printing
Date
April 16, 2021
Invoice Number
121874
Invoice Due
May 16, 2021
Invoice Total
$96.62
Balance
$96.62
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $36.62
Total $96.62
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 16, 2021 @ 3:30 am

#121873