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Diversified Marine of Lexington LLC
226 Branch Hill Rd
Lexington, SC 29073
US
Shirtsy - On Demand Tee Printing
Date
December 2, 2021
Invoice Number
562201
Invoice Due
January 1, 2022
Invoice Total
$42.92
Balance
$42.92
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $26.98
Shipping $15.94
Total $42.92
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
December 2, 2021 @ 4:21 pm

#562200