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Brandie J
7720 162nd Pl
Tinley Park, IL 60477
US
Shirtsy - On Demand Tee Printing
Date
October 13, 2021
Invoice Number
434577
Invoice Due
November 12, 2021
Invoice Total
$389.51
Balance
$389.51
  1. Task
    Rate
    Qty
    %
    Amount
    $59.99
    1
    0%
    $59.99
  2. $34.99
    4
    0%
    $139.96
  3. $49.99
    3
    0%
    $149.97
Subtotal $349.92
Shipping $39.59
Total $389.51
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 13, 2021 @ 5:16 pm

Status changed: Pending to Paid.

Status Update
October 13, 2021 @ 5:16 pm

#434576