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Days of the Week, LLC
5353 Branch Point Dr
VALDOSTA, GA 31605
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
151383
Invoice Due
June 4, 2021
Invoice Total
$51.19
Balance
$51.19
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $26.20
Total $51.19
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 5, 2021 @ 12:00 am

#151382