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Alexander Johnson
1412 W Morse Ave Unit 2A
Chicago, IL 60626
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
44443
Invoice Due
March 22, 2021
Invoice Total
$131.88
Balance
$131.88
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.98
Shipping $31.90
Total $131.88
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 20, 2021 @ 2:08 am

#44442