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Dream Catcher’s by bunky
2406 Loomis dr
North Pole, AK 99705
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
160935
Invoice Due
June 12, 2021
Invoice Total
$483.38
Balance
$483.38
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    6
    0%
    $119.95
  2. $49.99
    5
    0%
    $249.95
Subtotal $369.90
Shipping $113.48
Total $483.38
Balance $483.38
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 12, 2021 @ 7:12 pm

#160934