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DYNAMIC CONSULTING SOLUTIONS
141 ROBERT E. LEE BLVD 1114
NEW ORLEANS, LA 70124
US
Shirtsy - On Demand Tee Printing
Date
July 17, 2021
Invoice Number
259961
Invoice Due
August 16, 2021
Invoice Total
$156.98
Balance
$156.98
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $11.99
    2
    0%
    $23.98
  3. $19.99
    2
    0%
    $39.98
  4. $14.99
    1
    0%
    $14.99
  5. $11.99
    2
    0%
    $23.98
Subtotal $130.92
Shipping $26.06
Total $156.98
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 16, 2021 @ 8:46 pm

#259960

Updated
November 9, 2021 @ 12:17 pm

Invoice updated by skittles.