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Djscooby Entertainment
4140 lac bienville Dr Apt D
Harvey, LA 70058
US
Shirtsy - On Demand Tee Printing
Date
March 2, 2021
Invoice Number
63349
Invoice Due
April 1, 2021
Invoice Total
$69.56
Balance
$69.56
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $19.57
Total $69.56
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
March 2, 2021 @ 1:14 pm

#63348