Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
DSE Services LLC
1520 53rd street ensley
Birmingham, AL 35208
US
Shirtsy - On Demand Tee Printing
Date
November 9, 2021
Invoice Number
502579
Invoice Due
December 9, 2021
Invoice Total
$56.38
Balance
$56.38
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $11.39
Total $56.38
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
November 8, 2021 @ 7:50 pm

#502578