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DM RICHARDS CONSULTING CORP
344 TALBOT AVE STE 207
DIRCHESTER, MA 02124
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
40431
Invoice Due
March 18, 2021
Invoice Total
$65.43
Balance
$65.43
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $11.99
    2
    0%
    $23.98
Subtotal $53.97
Shipping $11.46
Total $65.43
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 15, 2021 @ 11:12 pm

#40430