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vertison velocity inc.
2616 s calumet ave b
chicago, IL 60616
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97514
Invoice Due
April 30, 2021
Invoice Total
$82.99
Balance
$82.99
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $69.97
Shipping $13.02
Total $82.99
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 31, 2021 @ 9:48 am

#97513