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DILFSQUAD
837 Villa Montes Circle
Corona, CA 92879
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
159771
Invoice Due
June 11, 2021
Invoice Total
$303.92
Balance
$303.92
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    15
    0%
    $254.85
Subtotal $254.85
Shipping $49.07
Total $303.92
Balance $303.92
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 @ 11:06 pm

#159770