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Thomas Brothers Construction
426 Gregory Ave 3B
Glendale Heights, IL 60139
US
Shirtsy - On Demand Tee Printing
Date
February 12, 2021
Invoice Number
36947
Invoice Due
March 14, 2021
Invoice Total
$117.67
Balance
$117.67
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $17.69
Total $117.67
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
February 11, 2021 @ 10:44 pm

#36946