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CEETHEWORLD LLC
375 manistee ave
Calumet, IL 60409
US
Shirtsy - On Demand Tee Printing
Date
October 23, 2021
Invoice Number
458330
Invoice Due
November 22, 2021
Invoice Total
$93.18
Balance
$93.18
  1. Task
    Rate
    Qty
    %
    Amount

    Business Cards X 1000

    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $33.18
Total $93.18
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 23, 2021 @ 2:18 pm

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