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Rydes Inc.
4918 N Christiana Ave.
Chicago, IL 60625
US
Shirtsy - On Demand Tee Printing
Date
March 4, 2022
Invoice Number
762440
Invoice Due
April 3, 2022
Invoice Total
$46.44
Balance
$46.44
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $18.45
Total $46.44
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 4, 2022 @ 4:06 pm

#762439