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teamsters
4620 s tripp
chicago, IL 60632
US
Shirtsy - On Demand Tee Printing
Date
March 23, 2022
Invoice Number
797880
Invoice Due
April 22, 2022
Invoice Total
$61.63
Balance
$61.63
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $29.64
Total $61.63
Balance $61.63
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 23, 2022 @ 3:35 pm

#797879