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Dnyce Designs LLC
2808 N Shipp Ave E1
Newton, NC 28658
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
23009
Invoice Due
February 18, 2021
Invoice Total
$206.48
Balance
$206.48
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    15
    0%
    $179.85
Subtotal $179.85
Shipping $26.63
Total $206.48
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 19, 2021 @ 9:20 am

#23008