"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

Billing
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Credit Card
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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