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Deez Cutz LLC
3916 Rockcrest Court
Conley, GA 30288
US
Shirtsy - On Demand Tee Printing
Date
January 14, 2021
Invoice Number
21735
Invoice Due
February 13, 2021
Invoice Total
$178.29
Balance
$178.29
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    7
    0%
    $139.94
Subtotal $159.93
Shipping $18.36
Total $178.29
Balance $178.29
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
January 14, 2021 @ 1:08 pm

#21734