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Diva boutique LLC
29bruceste Bridge Court
Catonsville, MD 21228
US
Shirtsy - On Demand Tee Printing
Date
January 25, 2022
Invoice Number
663931
Invoice Due
February 24, 2022
Invoice Total
$115.91
Balance
$115.91
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    2
    0%
    $67.98
  2. $33.99
    1
    0%
    $33.99
Subtotal $101.97
Shipping $13.94
Total $115.91
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 24, 2022 @ 8:44 pm

#663930