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DesiignerFades LLC
5001 peninsula Way Apt 5301
Garland, TX 75043
US
Shirtsy - On Demand Tee Printing
Date
August 15, 2021
Invoice Number
306611
Invoice Due
September 14, 2021
Invoice Total
$132.09
Balance
$132.09
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $31.99
    1
    0%
    $31.99
  3. $19.99
    1
    0%
    $19.99
  4. $16.99
    1
    0%
    $16.99
Subtotal $100.96
Shipping $31.13
Total $132.09
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
August 14, 2021 @ 11:59 pm

#306610