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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
January 12, 2022
Invoice Total
$237.70
Balance
$237.70
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    4
    0%
    $199.96
Subtotal $199.96
Shipping $37.74
Total $237.70
Balance $237.70
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 13, 2021 @ 2:55 am

#576408