Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Destination Reimagined Inc.
3979 Albany Post Road # 626
Hyde Park, NY 12538
US
Shirtsy - On Demand Tee Printing
Date
July 28, 2021
Invoice Number
274920
Invoice Due
August 27, 2021
Invoice Total
$413.91
Balance
$413.91
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    4
    0%
    $99.96
  3. $24.99
    4
    0%
    $99.96
  4. $34.99
    4
    0%
    $139.96
Subtotal $374.87
Shipping $39.04
Total $413.91
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
July 27, 2021 @ 11:44 pm

#274919