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Ethereal DreamWorld LLC
135 Gilliflower Ave
Las Vegas, NV 89183
US
Shirtsy - On Demand Tee Printing
Date
August 10, 2022
Invoice Number
1144897
Invoice Due
September 9, 2022
Invoice Total
$148.52
Balance
$148.52
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $48.53
Total $148.52
Balance $148.52
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
August 10, 2022 @ 12:38 am

#1144896