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Lyntrina Broadnax
7221 s Francisco
Chicago, IL 60629
US
Shirtsy - On Demand Tee Printing
Date
March 21, 2021
Invoice Number
84301
Invoice Due
April 20, 2021
Invoice Total
$372.54
Balance
$372.54
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $19.99
    5
    0%
    $99.96
  3. $19.99
    5
    0%
    $99.96
  4. $19.99
    5
    0%
    $99.96
Subtotal $314.87
Shipping $57.67
Total $372.54
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 21, 2021 @ 10:12 am

#84300