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D Ala Carte LLC
19178 Elkhart St
Harper woods, MI 48225
US
Shirtsy - On Demand Tee Printing
Date
May 16, 2021
Invoice Number
164624
Invoice Due
June 15, 2021
Invoice Total
$48.05
Balance
$48.05
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $28.06
Total $48.05
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 @ 4:36 pm

#164623

Updated
May 17, 2021 @ 3:24 pm

Invoice updated by skittles.

Updated
May 17, 2021 @ 3:25 pm

Invoice updated by skittles.