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D4S
1938 Browning Blvd
Los Angles, CA 90062
US
Shirtsy - On Demand Tee Printing
Date
September 23, 2021
Invoice Number
380761
Invoice Due
October 23, 2021
Invoice Total
$134.99
Balance
$134.99
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $35.00
Total $134.99
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 23, 2021 @ 11:55 am

#380760