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Kayla Smith
125 s wacker drive suite 300
Chicago, IL 60606
US
Shirtsy - On Demand Tee Printing
Date
February 17, 2021
Invoice Number
41603
Invoice Due
March 19, 2021
Invoice Total
$39.05
Balance
$39.05
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $24.06
Total $39.05
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 17, 2021 @ 10:58 am

#41602