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DIesel Express Mobile Detailing LLC
374 Denman Loop
Columbia, SC 29229
US
Shirtsy - On Demand Tee Printing
Date
November 7, 2020
Invoice Number
6095
Invoice Due
December 7, 2020
Invoice Total
$49.89
Balance
$49.89
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $19.90
Total $49.89
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 7, 2020 @ 3:19 pm

#6094