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RASHOD BUTLER
950 N TRUMBULL AVE
CHICAGO, IL 60651
US
Shirtsy - On Demand Tee Printing
Date
January 3, 2022
Invoice Number
627516
Invoice Due
February 2, 2022
Invoice Total
$132.95
Balance
$132.95
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $27.99
    1
    0%
    $27.99
  3. $34.99
    1
    0%
    $34.99
Subtotal $112.97
Shipping $19.98
Total $132.95
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
January 3, 2022 @ 6:46 pm

#627515