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Cre-8ing Beauty 4
6127 S University Ave Ste. 1021
Chicago, IL 60649
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2021
Invoice Number
138569
Invoice Due
May 28, 2021
Invoice Total
$87.99
Balance
$87.99
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
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 28, 2021 @ 10:21 am

#138568