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Tiny little leaders extended care inc.
7939 s throop st
chicago, IL 60620
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2022
Invoice Number
656102
Invoice Due
February 19, 2022
Invoice Total
$178.23
Balance
$178.23
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    2
    0%
    $67.98
  2. $33.99
    2
    0%
    $67.98
Subtotal $135.96
Shipping $42.27
Total $178.23
Balance $178.23
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 20, 2022 @ 3:55 pm

#656101