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Dream Launch Lab LLC
2130 Bolton Street
Baltimore, MD 21217
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2021
Invoice Number
198046
Invoice Due
July 11, 2021
Invoice Total
$170.18
Balance
$170.18
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $60
    1
    0%
    $60
Subtotal $120.00
Shipping $50.18
Total $170.18
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 11, 2021 @ 6:29 am

#198045