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Designer Baby LLC
747 East Park Apt M
Carbondale, IL 62901
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128465
Invoice Due
May 20, 2021
Invoice Total
$214.90
Balance
$214.90
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    2
    0%
    $49.98
Subtotal $199.92
Shipping $14.98
Total $214.90
Balance $214.90
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 20, 2021 @ 11:56 am

#128464