Billing
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Brandie J
7720 162nd Pl
Tinley Park, IL 60477
US
Shirtsy - On Demand Tee Printing
Date
November 9, 2021
Invoice Number
503635
Invoice Due
December 9, 2021
Invoice Total
$649.78
Balance
$649.78
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    6
    0%
    $179.94
  2. $29.99
    4
    0%
    $119.96
  3. $29.99
    2
    0%
    $59.98
  4. $49.99
    2
    0%
    $99.98
  5. $49.99
    3
    0%
    $149.97
Subtotal $609.83
Shipping $39.95
Total $649.78
Balance $649.78
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
November 9, 2021 @ 11:20 am

Status changed: Pending to Paid.

Status Update
November 9, 2021 @ 11:21 am

#471364