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Delmek inc.
438 Monterey Parkway
Orange Park, FL 32073
US
Shirtsy - On Demand Tee Printing
Date
February 27, 2021
Invoice Number
53805
Invoice Due
March 29, 2021
Invoice Total
$70.40
Balance
$70.40
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $20.41
Total $70.40
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 26, 2021 @ 10:11 pm

#53804