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Homes For Life LLC
5628 S King Apt 3
Chicago, IL 60637
US
Shirtsy - On Demand Tee Printing
Date
November 9, 2021
Invoice Number
504137
Invoice Due
December 9, 2021
Invoice Total
$76.67
Balance
$76.67
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $16.68
Total $76.67
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 9, 2021 @ 5:25 pm

#504136