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Dino’s Autoplex LLC
14 White Oak Rd.
Natchez, MS 39120
US
Shirtsy - On Demand Tee Printing
Date
November 17, 2021
Invoice Number
517962
Invoice Due
December 17, 2021
Invoice Total
$169.84
Balance
$169.84
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
  3. $64.99
    1
    0%
    $64.99
Subtotal $134.97
Shipping $34.87
Total $169.84
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 17, 2021 @ 1:54 am

#517961