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DSHAWN RICE
14249 EVANS AVE
DOLTON, IL 60419
US
Shirtsy - On Demand Tee Printing
Date
November 13, 2021
Invoice Number
510076
Invoice Due
December 13, 2021
Invoice Total
$117.37
Balance
$117.37
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
Subtotal $83.97
Shipping $33.40
Total $117.37
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 12, 2021 @ 11:02 pm

#510075