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Destroido LLC
23 Arnold Street c
METHUEN, MA 01844
US
Shirtsy - On Demand Tee Printing
Date
June 21, 2022
Invoice Number
1011627
Invoice Due
July 21, 2022
Invoice Total
$103.91
Balance
$103.91
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $43.92
Total $103.91
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
June 20, 2022 @ 8:36 pm

#1011626