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IzzyIke Enterprises
14412 Scripps
Detroit, MI 48215
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173726
Invoice Due
June 24, 2021
Invoice Total
$130.61
Balance
$130.61
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $30.63
Total $130.61
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 25, 2021 @ 3:23 pm

#173725