Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
mcdowells restaurant
2117 w lunt apt 2
CHICAGO, IL 60645
US
Shirtsy - On Demand Tee Printing
Date
October 22, 2021
Invoice Number
456497
Invoice Due
November 21, 2021
Invoice Total
$180.52
Balance
$180.52
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $30.53
Total $180.52
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 @ 6:22 pm

#456496