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Deterrence Enforcement Agency LLC
1544 wellborn rd 1138
Lithonia, GA 30074
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
31264
Invoice Due
March 5, 2021
Invoice Total
$116.11
Balance
$116.11
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.95
Subtotal $99.95
Shipping $16.16
Total $116.11
Balance $116.11
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
February 3, 2021 @ 1:08 pm

#31263