Billing
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Eniola Oshodi
2138 s indiana 903
Chicago, IL 60616
US
Shirtsy - On Demand Tee Printing
Date
November 24, 2021
Invoice Number
532738
Invoice Due
December 24, 2021
Invoice Total
$282.14
Balance
$282.14
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    2
    0%
    $63.98
  2. $33.99
    1
    0%
    $33.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    3
    0%
    $83.97
Subtotal $237.92
Shipping $44.22
Total $282.14
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 24, 2021 @ 5:18 pm

#532737