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mcdowells restaurant
2117 w lunt apt 2
CHICAGO, IL 60645
US
Shirtsy - On Demand Tee Printing
Date
October 22, 2021
Invoice Number
456491
Invoice Due
November 21, 2021
Invoice Total
$237.70
Balance
$237.70
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    4
    0%
    $199.96
Subtotal $199.96
Shipping $37.74
Total $237.70
Balance $237.70
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 22, 2021 @ 6:17 pm

#456490