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Banana Cream Ice Cream
1447 W Jarvis Ave Apt 2E
Chicago, IL 60626
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2022
Invoice Number
938075
Invoice Due
June 21, 2022
Invoice Total
$269.69
Balance
$269.69
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    2
    0%
    $55.98
  3. $27.99
    2
    0%
    $55.98
  4. $49.99
    1
    0%
    $49.99
  5. $27.99
    1
    0%
    $27.99
Subtotal $245.92
Shipping $23.77
Total $269.69
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 22, 2022 @ 12:06 pm

#938074