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Dinkeys Enterprises
3903 warren ave
Bellwood, IL 60104
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
253299
Invoice Due
August 12, 2021
Invoice Total
$57.21
Balance
$57.21
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $12.22
Total $57.21
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
July 13, 2021 @ 12:05 am

#253298