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Diplomat Sagacity LLC
10025 S Princeton Ave
Chicago, IL 60628
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2021
Invoice Number
56566
Invoice Due
March 31, 2021
Invoice Total
$66.25
Balance
$66.25
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $16.26
Total $66.25
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 28, 2021 @ 10:36 pm

#56565