Billing
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Dapper Body Care LLC
415 E Woodlawn Rd Suite 8
charlotte, NC 28209
US
Shirtsy - On Demand Tee Printing
Date
May 3, 2021
Invoice Number
149777
Invoice Due
June 2, 2021
Invoice Total
$135.35
Balance
$135.35
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $114.95
Shipping $20.40
Total $135.35
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 @ 5:25 pm

#149776