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Desired Wardrobe
1504 Dille Rd
Euclid, OH 44117
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2021
Invoice Number
213313
Invoice Due
July 22, 2021
Invoice Total
$133.48
Balance
$133.48
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
Subtotal $119.96
Shipping $13.52
Total $133.48
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
June 22, 2021 @ 4:45 am

#213312