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innovative builders 2.0 LLC
554 e 51st 1
chicago, IL 60615
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
153296
Invoice Due
June 5, 2021
Invoice Total
$149.01
Balance
$149.01
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    3
    0%
    $50.97
  2. $19.99
    1
    0%
    $19.99
Subtotal $120.95
Shipping $28.06
Total $149.01
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
May 6, 2021 @ 12:53 pm

#153295