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Desire Enterprise LLC
4701 Chief Joseph Circle
Douglasville, GA 30135
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2022
Invoice Number
665580
Invoice Due
February 25, 2022
Invoice Total
$114.95
Balance
$114.95
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $89.98
Shipping $24.97
Total $114.95
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 25, 2022 @ 9:38 pm

#665579