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DIAMOND BALL EVENTS
1713 Wake Island Dr
Joliet, IL 60435
US
Shirtsy - On Demand Tee Printing
Date
February 5, 2021
Invoice Number
32583
Invoice Due
March 7, 2021
Invoice Total
$89.26
Balance
$89.26
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $29.28
Total $89.26
Balance $89.26
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 5, 2021 @ 5:36 pm

#32582