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Jameria Seaton
21 w 114th st Apt 1
Chicago, IL 60628
US
Shirtsy - On Demand Tee Printing
Date
March 15, 2021
Invoice Number
77092
Invoice Due
April 14, 2021
Invoice Total
$92.20
Balance
$92.20
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $32.20
Total $92.20
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 @ 5:35 pm

#77091