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TeamVipRehab llc
11626 so western ave Suite E
Chicago, IL 60643
US
Shirtsy - On Demand Tee Printing
Date
March 15, 2021
Invoice Number
76884
Invoice Due
April 14, 2021
Invoice Total
$82.18
Balance
$82.18
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $32.20
Total $82.18
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 15, 2021 @ 2:26 pm

#76883