Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Double Time Junk and Demo LLC
201 Academy st Apt 2
Greenwood, IN 46143
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2021
Invoice Number
23320
Invoice Due
February 19, 2021
Invoice Total
$54.59
Balance
$54.59
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $24.60
Total $54.59
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 19, 2021 @ 10:05 pm

#23319