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Isaiah Lane
9745 S Trumbull Ave
Evergreen Park, IL 60805
US
Shirtsy - On Demand Tee Printing
Date
March 8, 2021
Invoice Number
69263
Invoice Due
April 7, 2021
Invoice Total
$377.26
Balance
$377.26
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $49.99
    2
    0%
    $99.98
  3. $49.99
    2
    0%
    $99.98
  4. $14.99
    1
    0%
    $14.99
  5. $49.99
    2
    0%
    $99.98
Subtotal $334.92
Shipping $42.34
Total $377.26
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
March 8, 2021 @ 2:49 pm

#69262