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StevoEntertainmentLLC
1230 w. 76th st
Chicago, IL 60620
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2021
Invoice Number
43280
Invoice Due
March 21, 2021
Invoice Total
$116.87
Balance
$116.87
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $84.97
Shipping $31.90
Total $116.87
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 19, 2021 @ 1:15 am

#43279