Billing
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Anthony Jackson
2701 s indiana ave 809
chicago, IL 60616
US
Shirtsy - On Demand Tee Printing
Date
September 24, 2021
Invoice Number
381965
Invoice Due
October 24, 2021
Invoice Total
$125.84
Balance
$125.84
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $38.99
    1
    0%
    $38.99
  3. $16.99
    1
    0%
    $16.99
Subtotal $92.97
Shipping $32.87
Total $125.84
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 23, 2021 @ 11:42 pm

Status changed: Pending to Paid.

Status Update
September 23, 2021 @ 11:42 pm

#381959