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Dominguez Enterprise LLC
6716 S 54TH LN
Laveen, AZ 85339
US
Shirtsy - On Demand Tee Printing
Date
April 19, 2021
Invoice Number
127139
Invoice Due
May 19, 2021
Invoice Total
$64.82
Balance
$64.82
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $14.84
Total $64.82
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 19, 2021 @ 4:37 pm

#127138