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Diamond Royal LogisticX, LLC
14119 S Tracy Ave Apt 1A
Riverdale, IL 60827
US
Shirtsy - On Demand Tee Printing
Date
January 18, 2022
Invoice Number
651122
Invoice Due
February 17, 2022
Invoice Total
$228.07
Balance
$228.07
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $34.99
    1
    0%
    $34.99
  3. $19.99
    1
    0%
    $19.99
  4. $44.99
    1
    0%
    $44.99
  5. $27.99
    1
    0%
    $27.99
  6. $27.99
    1
    0%
    $27.99
Subtotal $190.94
Shipping $37.13
Total $228.07
Balance $228.07
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 18, 2022 @ 8:10 am

#651121