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Set the tone
1427 n Halsted street 3n
Chicago, IL 60642
US
Shirtsy - On Demand Tee Printing
Date
April 11, 2022
Invoice Number
844259
Invoice Due
May 11, 2022
Invoice Total
$96.95
Balance
$96.95
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $36.96
Total $96.95
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
April 11, 2022 @ 2:37 pm

#844258