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De Keto LLC
651 N. Broad St., Suite 206
Middletown, DE 19709
US
Shirtsy - On Demand Tee Printing
Date
February 25, 2021
Invoice Number
51192
Invoice Due
March 27, 2021
Invoice Total
$44.43
Balance
$44.43
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $19.44
Total $44.43
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 24, 2021 @ 11:24 pm

#51191