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Order #576408

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AMR RENTAL SERVICES LLC

3353 south prairie avenue Apt 2
Chicago, IL 60616
US

Shirtsy - On Demand Tee Printing

Date: December 13, 2021

Invoice Number: 576409

Invoice Due: December 27, 2021

Invoice Total: $237.70

Balance: $237.70

Task

Rate

Qty

%

Amount

Unisex Hoodies – Black, XXL

$49.99

4

0%

$199.96

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.

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December 13, 2021 @ 2:55 am

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