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Devious Minded Records LLC
52 Cliff St
NORTH ADAMS, MA 01247
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2021
Invoice Number
109508
Invoice Due
May 7, 2021
Invoice Total
$278.74
Balance
$278.74
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $34.99
    1
    0%
    $34.99
  3. $32.99
    3
    0%
    $98.97
  4. $29.99
    1
    0%
    $29.99
Subtotal $223.93
Shipping $54.81
Total $278.74
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 7, 2021 @ 1:44 am

#109507