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Made Men Cirle LLc
2883 mayfield rd apt 2
cleveland hieghts, OH 44118
US
Shirtsy - On Demand Tee Printing
Date
March 12, 2021
Invoice Number
72533
Invoice Due
April 11, 2021
Invoice Total
$400.42
Balance
$400.42
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $34.99
    1
    0%
    $34.99
  3. $27.99
    1
    0%
    $27.99
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    2
    0%
    $49.98
  6. $19.99
    2
    0%
    $39.98
  7. $27.99
    1
    0%
    $27.99
  8. $27.99
    1
    0%
    $27.99
  9. $27.99
    1
    0%
    $27.99
  10. $27.99
    1
    0%
    $27.99
Subtotal $379.86
Shipping $20.56
Total $400.42
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 11, 2021 @ 8:12 pm

#72532