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Zotek Blue Media LLC
1251 Mackinaw Ave
Calumet City, IL 60409
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
40324
Invoice Due
March 18, 2021
Invoice Total
$190.00
Balance
$190.00
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    2
    0%
    $55.98
  3. $14.99
    1
    0%
    $14.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $151.94
Shipping $38.06
Total $190.00
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 15, 2021 @ 9:33 pm

#40323