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Ezmethods llc
7950 S Sangamon St basement
Chicago, IL 60620
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
80540
Invoice Due
April 17, 2021
Invoice Total
$376.14
Balance
$376.14
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $12.99
    1
    0%
    $12.99
  4. $12.99
    1
    0%
    $12.99
  5. $29.99
    1
    0%
    $29.99
  6. $19.99
    1
    0%
    $19.99
  7. $19.99
    1
    0%
    $19.99
  8. $24.99
    1
    0%
    $24.99
  9. $19.99
    1
    0%
    $19.99
  10. $19.99
    1
    0%
    $19.99
  11. $19.99
    1
    0%
    $19.99
  12. $24.99
    1
    0%
    $24.99
  13. $24.99
    1
    0%
    $24.99
  14. $24.99
    1
    0%
    $24.99
  15. $24.99
    1
    0%
    $24.99
Subtotal $320.85
Shipping $55.29
Total $376.14
Balance $376.14
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 18, 2021 @ 12:43 pm

#80539