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Dallas Skyline Basketball Club
680 N GLENVILLE DR
Richardson, TX 75081
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
159537
Invoice Due
June 10, 2021
Invoice Total
$248.35
Balance
$248.35
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $19.99
    5
    0%
    $99.96
Subtotal $199.92
Shipping $48.43
Total $248.35
Balance $248.35
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 11, 2021 @ 6:05 pm

#159536