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D & S Auto Service LLC
1445 S Ewing Ave.
Dallas, TX 75216
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2022
Invoice Number
1017582
Invoice Due
July 23, 2022
Invoice Total
$121.04
Balance
$121.04
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $21.05
Total $121.04
Balance $121.04
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 23, 2022 @ 5:33 pm

#1017581