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StevoEntertainmentLLC
1230 w. 76th st
Chicago, IL 60620
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2021
Invoice Number
71448
Invoice Due
April 9, 2021
Invoice Total
$494.08
Balance
$494.08
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    2
    0%
    $25.98
  2. $16.99
    3
    0%
    $50.97
  3. $19.99
    3
    0%
    $59.97
  4. $24.99
    2
    0%
    $49.98
  5. $14.99
    6
    0%
    $89.94
  6. $24.99
    2
    0%
    $49.98
Subtotal $326.82
Shipping $167.26
Total $494.08
Balance $494.08
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 10, 2021 @ 5:26 pm

#71441