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Mcdowells restaurant
12432 s state street
chicago, IL 60628
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2022
Invoice Number
864065
Invoice Due
May 21, 2022
Invoice Total
$209.09
Balance
$209.09
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $22.39
    7
    0%
    $156.74
Subtotal $156.74
Shipping $52.35
Total $209.09
Balance $209.09
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 21, 2022 @ 5:34 pm

#864064

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