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DSHAWN RICE
14249 EVANS AVE
DOLTON, IL 60419
US
Shirtsy - On Demand Tee Printing
Date
December 6, 2021
Invoice Number
567709
Invoice Due
January 5, 2022
Invoice Total
$100.86
Balance
$100.86
  1. Task
    Rate
    Qty
    %
    Amount

    Car Magnets 12″x 24″

    $69.99
    1
    0%
    $69.99
Subtotal $69.99
Shipping $30.87
Total $100.86
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
December 6, 2021 @ 4:12 pm

#567708

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