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Order #696785

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DC Magic

11310 S Olive St 5
Los Angekes, CA 90061
US

Shirtsy - On Demand Tee Printing

Date: February 4, 2022

Invoice Number: 696786

Invoice Due: February 18, 2022

Invoice Total: $78.67

Balance: $78.67

Task

Rate

Qty

%

Amount

Mouse Pad

$14.99

1

0%

$14.99
Never Give Up Ladies Red Tee – S

$44.99

1

0%

$44.99

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.

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February 4, 2022 @ 5:10 pm

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