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M.B. Divine Creations, LLC
3315 Dunn Commons Pkwy, Apt-211
Charlotte, NC 28216
US
Shirtsy - On Demand Tee Printing
Date
June 16, 2021
Invoice Number
204007
Invoice Due
July 16, 2021
Invoice Total
$310.68
Balance
$310.68
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
Subtotal $274.94
Shipping $35.74
Total $310.68
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 15, 2021 @ 7:10 pm

#204006