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Just In Finances
6411 s Pulaski rd Unit 2B
Chicago, IL 60629
US
Shirtsy - On Demand Tee Printing
Date
January 13, 2022
Invoice Number
642791
Invoice Due
February 12, 2022
Invoice Total
$86.96
Balance
$86.96
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $30.98
Total $86.96
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. 

Status Update
January 13, 2022 @ 4:45 pm

#642790