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Dims home Improvement LLC
39258 HWY 621
GONZALES, LA 70737
US
Shirtsy - On Demand Tee Printing
Date
February 12, 2021
Invoice Number
37430
Invoice Due
March 14, 2021
Invoice Total
$51.80
Balance
$51.80
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $35.97
Shipping $15.83
Total $51.80
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 12, 2021 @ 9:14 am

#37429