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Dixon Digital LLC
13530 Laranja St.
Clermont, FL 34711
US
Shirtsy - On Demand Tee Printing
Date
May 16, 2021
Invoice Number
164537
Invoice Due
June 15, 2021
Invoice Total
$322.28
Balance
$322.28
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $24.99
    3
    0%
    $74.97
  3. $24.99
    3
    0%
    $74.97
  4. $24.99
    2
    0%
    $49.98
Subtotal $274.89
Taxes $19.25
Shipping $28.14
Total $322.28
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 16, 2021 @ 2:29 pm

#164536