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MELANIN DIAMONDS
2916 Ruidosa Ave. Apt. 10
DALLAS, TX 75228
US
Shirtsy - On Demand Tee Printing
Date
March 8, 2021
Invoice Number
69027
Invoice Due
April 7, 2021
Invoice Total
$232.22
Balance
$232.22
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
  2. $39.99
    1
    0%
    $39.99
  3. $39.99
    1
    0%
    $39.99
  4. $39.99
    1
    0%
    $39.99
Subtotal $199.95
Shipping $32.27
Total $232.22
Balance $232.22
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
March 8, 2021 @ 10:13 am

#69026