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BWST,LLC
125 S Wacker STE 300
CHICAGO, IL 60606
US
Shirtsy - On Demand Tee Printing
Date
May 28, 2021
Invoice Number
177309
Invoice Due
June 27, 2021
Invoice Total
$100.45
Balance
$100.45
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $25.48
Total $100.45
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 28, 2021 @ 6:05 pm

#177308