Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Bag Chaserz Inc
6127 s university ave Ste 1
Chicago, IL 60637
US
Shirtsy - On Demand Tee Printing
Date
November 5, 2021
Invoice Number
497262
Invoice Due
December 5, 2021
Invoice Total
$210.94
Balance
$210.94
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $89.97
Shipping $120.97
Total $210.94
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 5, 2021 @ 4:49 pm

#497261