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ARC Real Estate LLC
3023 n Clark St 162
Chicago, IL 60657
US
Shirtsy - On Demand Tee Printing
Date
March 20, 2022
Invoice Number
791080
Invoice Due
April 19, 2022
Invoice Total
$50.37
Balance
$50.37
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
Subtotal $36.99
Shipping $13.38
Total $50.37
Balance $50.37
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 20, 2022 @ 2:03 am

#791079