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Anthony Jackson
2701 s indiana ave 809
chicago, IL 60616
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2021
Invoice Number
571097
Invoice Due
January 8, 2022
Invoice Total
$247.25
Balance
$247.25
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $49.99
    2
    0%
    $99.98
Subtotal $227.95
Shipping $19.30
Total $247.25
Balance $247.25
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 9, 2021 @ 3:30 am

#571096