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Royulty by Dezign LLC
12302 W Dreyfus Dr Ste 200
El Mirage, AZ 85335
US
Shirtsy - On Demand Tee Printing
Date
November 3, 2020
Invoice Number
5667
Invoice Due
December 3, 2020
Invoice Total
$233.51
Balance
$233.51
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $34.99
    1
    0%
    $34.99
  3. $23.99
    5
    0%
    $119.96
Subtotal $189.94
Shipping $43.57
Total $233.51
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 3, 2020 @ 2:36 am

#5666