Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Different Shades of mE LLC
513 Hunters ct
Tyler, TX 75702
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
127685
Invoice Due
May 20, 2021
Invoice Total
$257.70
Balance
$257.70
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $244.96
Shipping $12.74
Total $257.70
Balance $257.70
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 @ 11:36 pm

#127684