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MyStrength
7S580 Lynn Drive
Naperville, IL 60540
US
Shirtsy - On Demand Tee Printing
Date
September 9, 2021
Invoice Number
352035
Invoice Due
October 9, 2021
Invoice Total
$223.12
Balance
$223.12
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $27.99
    1
    0%
    $27.99
  3. $19.99
    1
    0%
    $19.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $187.95
Shipping $35.17
Total $223.12
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 8, 2021 @ 10:13 pm

#352034