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Downright Neighborly LLC
826 Eighth St 204
Laurel, MD 20707
US
Shirtsy - On Demand Tee Printing
Date
August 28, 2021
Invoice Number
323780
Invoice Due
September 27, 2021
Invoice Total
$90.00
Balance
$90.00
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $33.99
    1
    0%
    $33.99
  3. $11.99
    1
    0%
    $11.99
Subtotal $65.97
Shipping $24.03
Total $90.00
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 27, 2021 @ 7:37 pm

#323779