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Divatube Inc
6483 watt avenue 174
North highlands, CA 95660
US
Shirtsy - On Demand Tee Printing
Date
April 9, 2021
Invoice Number
112220
Invoice Due
May 9, 2021
Invoice Total
$72.77
Balance
$72.77
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $32.79
Total $72.77
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 9, 2021 @ 4:14 am

#112219