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Darius inc
508 planters road
Montgomery, AL 36109
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
226296
Invoice Due
July 30, 2021
Invoice Total
$53.32
Balance
$53.32
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $21.33
Total $53.32
Balance $53.32
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 30, 2021 @ 5:10 pm

#226295