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M. Y Way Moving Company
111 North Wabash Ave 1b
CHICAGO, IL 60602
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
180314
Invoice Due
June 30, 2021
Invoice Total
$130.48
Balance
$130.48
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    4
    0%
    $51.96
  2. $11.99
    4
    0%
    $47.96
Subtotal $99.92
Shipping $30.56
Total $130.48
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 31, 2021 @ 4:14 pm

#180313