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Dolled By Dani LLC
5649 Rundle Ct
Indianapolis, IN 46220
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173839
Invoice Due
June 24, 2021
Invoice Total
$83.73
Balance
$83.73
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $59.97
Shipping $23.76
Total $83.73
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 25, 2021 @ 5:17 pm

#173838