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Davion’s Apparel
520 23rd Street
Niagara Falls, NY 14301
US
Shirtsy - On Demand Tee Printing
Date
January 17, 2021
Invoice Number
22565
Invoice Due
February 16, 2021
Invoice Total
$173.91
Balance
$173.91
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $19.99
    1
    0%
    $19.99
  4. $19.99
    1
    0%
    $19.99
  5. $29.99
    1
    0%
    $29.99
Subtotal $144.94
Shipping $28.97
Total $173.91
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 17, 2021 @ 4:44 pm

#22564