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Mercy 2 Humanity / America LLC
1440 W Taylor Street # 1781
Chicago, IL 60607
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2022
Invoice Number
906349
Invoice Due
June 4, 2022
Invoice Total
$75.56
Balance
$75.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $30.57
Total $75.56
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
May 4, 2022 @ 7:33 pm

#906348