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DG Contractors
5108 Saylor Park Drive 9
Whitehall, PA 18052
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154799
Invoice Due
June 6, 2021
Invoice Total
$95.69
Balance
$95.69
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $35.71
Total $95.69
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 7, 2021 @ 3:42 pm

#154798