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Y&C Enterprise LLC
541 Susan Dr
Belleville, IL 62223
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
41929
Invoice Due
March 20, 2021
Invoice Total
$56.20
Balance
$56.20
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $16.22
Total $56.20
Balance $56.20
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 @ 9:16 pm

#41928