Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
StevoEntertainmentLLC
1230 w. 76th st
Chicago, IL 60620
US
Shirtsy - On Demand Tee Printing
Date
March 24, 2021
Invoice Number
87863
Invoice Due
April 23, 2021
Invoice Total
$481.04
Balance
$481.04
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    3
    0%
    $59.97
  2. $11.99
    3
    0%
    $35.97
  3. $34.99
    3
    0%
    $104.97
  4. $14.99
    5
    0%
    $74.95
Subtotal $435.80
Shipping $45.24
Total $481.04
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 24, 2021 @ 3:36 am

#87862