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I.T.B IN THE BUILDING
7112 S Prairie Ave 1st
Chicago, IL 60619
US
Shirtsy - On Demand Tee Printing
Date
September 2, 2021
Invoice Number
340373
Invoice Due
October 2, 2021
Invoice Total
$77.12
Balance
$77.12
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    1
    0%
    $40.99
Subtotal $40.99
Shipping $36.13
Total $77.12
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
September 1, 2021 @ 9:06 pm

#340372