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Datari’s Private Chef & Food S
2809 Parkmont dr
Charlotte, NC 28208
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2022
Invoice Number
1160484
Invoice Due
September 17, 2022
Invoice Total
$105.75
Balance
$105.75
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $35.76
Total $105.75
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 18, 2022 @ 3:59 am

#1160483