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Dansom Properties LLC
3439 SE Hawthorne Blvd. 941
Portland, OR 97214
US
Shirtsy - On Demand Tee Printing
Date
June 26, 2021
Invoice Number
219594
Invoice Due
July 26, 2021
Invoice Total
$127.00
Balance
$127.00
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $27.01
Total $127.00
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 26, 2021 @ 5:45 am

#219593