Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
DSJ DESIGNED
461 ASHWICK LOOP
SACRAMENTO, CA 95823
US
Shirtsy - On Demand Tee Printing
Date
July 7, 2021
Invoice Number
245115
Invoice Due
August 6, 2021
Invoice Total
$44.55
Balance
$44.55
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $12.56
Total $44.55
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 7, 2021 @ 6:14 pm

#245114