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Amber Marie Green
3716 S. Wabash Ave
Chicago, IL 60653
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167847
Invoice Due
June 18, 2021
Invoice Total
$78.12
Balance
$78.12
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $28.13
Total $78.12
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 19, 2021 @ 1:27 pm

#167846