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My ambition did everything LLC
8 S west st apt 3n
Aurora, IL 60505
US
Shirtsy - On Demand Tee Printing
Date
December 14, 2021
Invoice Number
578110
Invoice Due
January 13, 2022
Invoice Total
$122.22
Balance
$122.22
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
Subtotal $89.98
Shipping $32.24
Total $122.22
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 14, 2021 @ 10:22 am

#578109