Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Paid & Pretty
7649 S Yates Blvd
Chicago, IL 60649
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2022
Invoice Number
876124
Invoice Due
May 28, 2022
Invoice Total
$186.61
Balance
$186.61
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    5
    0%
    $149.95
Subtotal $149.95
Shipping $36.66
Total $186.61
Balance $186.61
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 28, 2022 @ 11:49 am

#876123