Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Denato Design Group
5013 S Louise Ave Suite 546
Sioux Falls, SD 57108
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
188376
Invoice Due
July 2, 2021
Invoice Total
$143.63
Balance
$143.63
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    2
    0%
    $29.98
Subtotal $129.96
Shipping $13.67
Total $143.63
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
June 2, 2021 @ 11:13 am

#188375