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Dequor LLC
1885 Hylan Blvd #1035
Staten Island, NY 10305
US
Shirtsy - On Demand Tee Printing
Date
July 7, 2022
Invoice Number
1063810
Invoice Due
August 6, 2022
Invoice Total
$71.31
Balance
$71.31
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $15.33
Total $71.31
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 6, 2022 @ 10:55 pm

#1063809