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mcdowells restaurant
2117 w lunt apt 2
CHICAGO, IL 60645
US
Shirtsy - On Demand Tee Printing
Date
September 11, 2021
Invoice Number
355231
Invoice Due
October 11, 2021
Invoice Total
$66.55
Balance
$66.55
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $16.56
Total $66.55
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 10, 2021 @ 8:46 pm

#355230