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Dream Yard Services LLC
42046 Beech Ave
Deland, FL 32720
US
Shirtsy - On Demand Tee Printing
Date
June 12, 2021
Invoice Number
198902
Invoice Due
July 12, 2021
Invoice Total
$447.21
Balance
$447.21
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    6
    0%
    $143.95
  2. $29.99
    4
    0%
    $119.96
  3. $29.99
    4
    0%
    $119.96
Subtotal $383.87
Taxes $26.88
Shipping $36.46
Total $447.21
Balance $447.21
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 @ 8:17 pm

#198901