Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Diva’s Mission llc
5760 Berkshire st
Detroit, MI 48224
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128573
Invoice Due
May 20, 2021
Invoice Total
$307.22
Balance
$307.22
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $27.99
    3
    0%
    $83.97
  3. $24.99
    4
    0%
    $99.96
Subtotal $258.90
Shipping $48.32
Total $307.22
Balance $307.22
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 @ 1:01 pm

#128572