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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
142040
Invoice Due
May 31, 2021
Invoice Total
$42.21
Balance
$42.21
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $12.22
Total $42.21
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 @ 1:16 am

#142039