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RollUPTM
2828 w arthington 1st floor
Chicago, IL 60612
US
Shirtsy - On Demand Tee Printing
Date
May 17, 2021
Invoice Number
165263
Invoice Due
June 16, 2021
Invoice Total
$355.17
Balance
$355.17
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $49.99
    2
    0%
    $99.98
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    2
    0%
    $49.98
Subtotal $309.93
Shipping $45.24
Total $355.17
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 17, 2021 @ 11:41 am

#165262