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Nine Three Investments LLC
1038 Leawood Dr
Joliet, IL 60431
US
Shirtsy - On Demand Tee Printing
Date
October 27, 2021
Invoice Number
467014
Invoice Due
November 26, 2021
Invoice Total
$40.61
Balance
$40.61
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $23.98
Shipping $16.63
Total $40.61
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 27, 2021 @ 5:07 pm

#467013