Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
DDC Universal
3521 Nightshade Drive
Murfreesboro, TN 37128
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
203866
Invoice Due
July 15, 2021
Invoice Total
$48.80
Balance
$48.80
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $23.81
Total $48.80
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
June 15, 2021 @ 5:11 pm

#203865