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Pressdmke
4664 north 84th street
Milwaukee, WI 53225
US
Shirtsy - On Demand Tee Printing
Date
April 17, 2021
Invoice Number
123568
Invoice Due
May 17, 2021
Invoice Total
$90.33
Balance
$90.33
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $30.35
Total $90.33
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 17, 2021 @ 7:05 am

#123567