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Kashmakers
1317 w 71 place
Chicago, IL 60636
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2021
Invoice Number
48592
Invoice Due
March 25, 2021
Invoice Total
$81.88
Balance
$81.88
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $31.90
Total $81.88
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
February 23, 2021 @ 5:46 am

#48591