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The Dsk Family LLC
43235 polo Cir
Sterling Heights, MI 48313
US
Shirtsy - On Demand Tee Printing
Date
February 1, 2021
Invoice Number
29418
Invoice Due
March 3, 2021
Invoice Total
$36.21
Balance
$36.21
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $19.99
Shipping $16.22
Total $36.21
Balance $36.21
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
February 1, 2021 @ 5:25 pm

#29417