Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Diamond’s Lavish Parlor
12717 Kentucky st
Detroit, MI 48238
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
205450
Invoice Due
July 17, 2021
Invoice Total
$179.80
Balance
$179.80
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $34.99
    1
    0%
    $34.99
Subtotal $144.96
Shipping $34.84
Total $179.80
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 16, 2021 @ 9:43 pm

#205449