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Deity Capital LLC
7921 Thrailkill Rd
Jonesboro, GA 30236
US
Shirtsy - On Demand Tee Printing
Date
August 29, 2021
Invoice Number
325138
Invoice Due
September 28, 2021
Invoice Total
$59.53
Balance
$59.53
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Long Sleeves

    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $24.54
Total $59.53
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 28, 2021 @ 11:10 pm

#325137

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December 6, 2021 @ 2:10 pm

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December 6, 2021 @ 2:10 pm

Invoice updated by skittles.

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