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Diversity Activities National Association (DANA)
91-350 Makalea Street
Ewa Beach, HI 96706
US
Shirtsy - On Demand Tee Printing
Date
August 23, 2022
Invoice Number
1172798
Invoice Due
September 22, 2022
Invoice Total
$263.87
Balance
$263.87
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $209.96
Shipping $53.91
Total $263.87
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 23, 2022 @ 5:42 pm

#1172797