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Dessence Health and Fitness LLC
23 Squires St 1
Cortland, NY 13045
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2021
Invoice Number
212698
Invoice Due
July 22, 2021
Invoice Total
$37.21
Balance
$37.21
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $12.22
Total $37.21
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 21, 2021 @ 7:01 pm

#212697