Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Larry Lewis
750 W Park dr
Kankakee, IL 60901
US
Shirtsy - On Demand Tee Printing
Date
October 11, 2021
Invoice Number
427931
Invoice Due
November 10, 2021
Invoice Total
$91.27
Balance
$91.27
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $11.99
    1
    0%
    $11.99
  3. $12.99
    1
    0%
    $12.99
  4. $14.99
    1
    0%
    $14.99
Subtotal $69.96
Shipping $21.31
Total $91.27
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
October 10, 2021 @ 7:55 pm

#427930