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DEMETRICLOTHING LLC
18101 LAUREL RD UNIT 1005
LINDENWOLD, NJ 08021
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2021
Invoice Number
116703
Invoice Due
May 13, 2021
Invoice Total
$105.84
Balance
$105.84
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $30.87
Total $105.84
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 12, 2021 @ 9:50 pm

#116702