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From
ChicagoInk.com Printshop
Sales Rep: Shane A.
9101 S Lake Shore Drive
Chicago, IL 60617
US
To
Lakeisha Barnes
700 E 47th ST
Chicago, IL 60653
US
Date
November 6, 2017
Invoice Number
3993
Invoice Due
November 20, 2017
Invoice Total
$100.00
Balance
$100.00
  1. Tasks
    Rate
    Qty
    Amount

    Full color logo with no background

    $100
    1
    $100
Subtotal $100.00
Total $100.00

Notes

Thank you; we really appreciate your business.

Updated
November 6, 2017 @ 8:39 pm

Invoice updated by chicagoink10.