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Boosted Bimmers of Chicago
1765 Cortland Court Suite L
Addison, IL 60101
US
Shirtsy - On Demand Tee Printing
Date
November 30, 2021
Invoice Number
543652
Invoice Due
December 30, 2021
Invoice Total
$284.43
Balance
$284.43
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    4
    0%
    $199.96
Subtotal $249.95
Shipping $34.48
Total $284.43
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 30, 2021 @ 3:45 pm

#543651