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DIAMOND BALL EVENTS
1713 Wake Island Dr
Joliet, IL 60435
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
45339
Invoice Due
March 22, 2021
Invoice Total
$94.04
Balance
$94.04
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $24.06
Total $94.04
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 20, 2021 @ 6:42 pm

#45338