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Ziyana Dyansty LLC
1705 Arbor Lane Apt 303
Crest Hill, IL 60403
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2022
Invoice Number
668226
Invoice Due
February 26, 2022
Invoice Total
$88.14
Balance
$88.14
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $33.99
    1
    0%
    $33.99
Subtotal $53.98
Shipping $34.16
Total $88.14
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 27, 2022 @ 12:49 pm

#668225