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Eric Newson
444 N Michigan Ave Ste. 1200
Chicago, IL 60611
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161827
Invoice Due
June 12, 2021
Invoice Total
$63.00
Balance
$63.00
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $13.02
Total $63.00
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 13, 2021 @ 4:06 pm

#161826