Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
DB Attic Studios, LLC
15 Servant Street
Bedford, NH 03110
US
Shirtsy - On Demand Tee Printing
Date
July 24, 2021
Invoice Number
270993
Invoice Due
August 23, 2021
Invoice Total
$280.65
Balance
$280.65
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    4
    0%
    $131.96
  2. $38.99
    2
    0%
    $77.98
  3. $14.99
    2
    0%
    $29.98
Subtotal $239.92
Shipping $40.73
Total $280.65
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 24, 2021 @ 5:52 pm

#270992