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Donavan’s Dexterity
7930 s eberhart ave
chicago, IL 60619
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
180218
Invoice Due
June 30, 2021
Invoice Total
$310.44
Balance
$310.44
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $19.99
    10
    0%
    $199.90
  3. $49.99
    1
    0%
    $49.99
Subtotal $279.88
Shipping $30.56
Total $310.44
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 31, 2021 @ 2:25 pm

#180217