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Diamond Credit USA
542 Rankin St NE Unit A
Atlanta, GA 30308
US
Shirtsy - On Demand Tee Printing
Date
May 3, 2021
Invoice Number
149550
Invoice Due
June 2, 2021
Invoice Total
$152.51
Balance
$152.51
  1. Task
    Rate
    Qty
    %
    Amount
  2. $60
    1
    0%
    $60
Subtotal $129.99
Shipping $22.52
Total $152.51
Balance $152.51
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 3, 2021 @ 2:41 pm

#149549