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3600 Dripset LLC
321 Wade St
Montgomery, AL 36104
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
129465
Invoice Due
May 21, 2021
Invoice Total
$81.36
Balance
$81.36
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $11.38
Total $81.36
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 21, 2021 @ 2:55 am

#129464