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D.L. Flemister & Bros, LLC
307 2nd Street
Concord, GA 30206
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167682
Invoice Due
June 18, 2021
Invoice Total
$45.20
Balance
$45.20
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $20.21
Total $45.20
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 19, 2021 @ 11:02 am

#167681