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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
456494
Invoice Due
November 21, 2021
Invoice Total
$110.49
Balance
$110.49
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    4
    0%
    $79.96
Subtotal $79.96
Shipping $30.53
Total $110.49
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 @ 6:20 pm

#456493