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BFit Chicago
1473 W Carmen G
Chicago, IL 60640
US
Shirtsy - On Demand Tee Printing
Date
November 25, 2021
Invoice Number
532920
Invoice Due
December 25, 2021
Invoice Total
$353.42
Balance
$353.42
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    20
    0%
    $299.80
Subtotal $299.80
Shipping $53.62
Total $353.42
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 @ 7:00 pm

#532919