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Consistent Realty LLC
205 N Michigan Ave Suite 810
Chicago, IL 60601
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2021
Invoice Number
137072
Invoice Due
May 27, 2021
Invoice Total
$68.05
Balance
$68.05
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $28.06
Total $68.05
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 27, 2021 @ 8:05 am

#137071