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Dunlap Real Estate Investments LLc
2269 hazelwood st
detroit, MI 48206
US
Shirtsy - On Demand Tee Printing
Date
February 7, 2021
Invoice Number
33345
Invoice Due
March 9, 2021
Invoice Total
$36.21
Balance
$36.21
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $16.22
Total $36.21
Balance $36.21
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 7, 2021 @ 10:25 am

#33344