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We Care 2 Agency LLC
1334 N PARKSIDE Ave
CHICAGO, IL 60651
US
Shirtsy - On Demand Tee Printing
Date
May 17, 2021
Invoice Number
165524
Invoice Due
June 16, 2021
Invoice Total
$88.11
Balance
$88.11
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $28.13
Total $88.11
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 @ 3:27 pm

#165523