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Dogwood Construction Group
6688 john hickman parkway 526
Frisco, TX 75034
US
Shirtsy - On Demand Tee Printing
Date
April 3, 2021
Invoice Number
105221
Invoice Due
May 3, 2021
Invoice Total
$42.21
Balance
$42.21
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $12.22
Total $42.21
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
April 2, 2021 @ 11:43 pm

#105220