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DSD BROKER LLC
28475 GREENFIELD RD, 113/7103
SouthfielD, MI 48076
US
Shirtsy - On Demand Tee Printing
Date
September 15, 2021
Invoice Number
364703
Invoice Due
October 15, 2021
Invoice Total
$61.69
Balance
$61.69
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $11.70
Total $61.69
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
September 15, 2021 @ 6:22 pm

#364702