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DTF PROFESSIONAL SERVICES
3518 ELLEN RD
WINDSOR MILL, MD 21244
US
Shirtsy - On Demand Tee Printing
Date
August 31, 2021
Invoice Number
328489
Invoice Due
September 30, 2021
Invoice Total
$104.61
Balance
$104.61
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
Subtotal $83.97
Shipping $20.64
Total $104.61
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 31, 2021 @ 1:21 pm

#328488