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DMB MOBILE NOTARY AND LSA LLC
7423 Oakmont Drive
Norfolk, VA 23513
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
25180
Invoice Due
February 25, 2021
Invoice Total
$62.37
Balance
$62.37
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $12.39
Total $62.37
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
January 26, 2021 @ 1:14 pm

#25179