Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Deveon Jenkins
7031 S Emerald ave
chicago, IL 60621
US
Shirtsy - On Demand Tee Printing
Date
January 18, 2022
Invoice Number
651679
Invoice Due
February 17, 2022
Invoice Total
$88.13
Balance
$88.13
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $28.14
Total $88.13
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 18, 2022 @ 1:57 pm

#651678