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DG Contractors
5108 Saylor Park Drive 9
Whitehall, PA 18052
US
Shirtsy - On Demand Tee Printing
Date
May 1, 2021
Invoice Number
141977
Invoice Due
May 31, 2021
Invoice Total
$72.20
Balance
$72.20
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $12.22
Total $72.20
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
May 1, 2021 @ 1:10 am

#141976