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Vegan World Cafe Catering
5419 West North Avenue
Chicago, IL 60639
US
Shirtsy - On Demand Tee Printing
Date
June 8, 2021
Invoice Number
195101
Invoice Due
July 8, 2021
Invoice Total
$257.17
Balance
$257.17
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    2
    0%
    $59.98
Subtotal $239.92
Shipping $17.25
Total $257.17
Balance $257.17
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
June 8, 2021 @ 1:34 pm

#195100