Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Danmar Realco Llc
129 Graymoor lane
Olympia Fields, IL 60461
US
Shirtsy - On Demand Tee Printing
Date
January 11, 2022
Invoice Number
638515
Invoice Due
February 10, 2022
Invoice Total
$142.97
Balance
$142.97
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $31.99
    1
    0%
    $31.99
  3. $33.99
    1
    0%
    $33.99
Subtotal $121.96
Shipping $21.01
Total $142.97
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
January 10, 2022 @ 11:33 pm

#638514