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Crafty Repairs LLC
4202 W 82nd St
Chicago, IL 60652
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97884
Invoice Due
April 30, 2021
Invoice Total
$58.05
Balance
$58.05
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $28.06
Total $58.05
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 @ 2:54 pm

#97883