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Nine Three Investments LLC
1038 Leawood Dr
Joliet, IL 60431
US
Shirtsy - On Demand Tee Printing
Date
November 8, 2021
Invoice Number
502495
Invoice Due
December 8, 2021
Invoice Total
$91.67
Balance
$91.67
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.99
Shipping $16.68
Total $91.67
Balance $91.67
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 8, 2021 @ 6:47 pm

#502494