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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
March 6, 2022
Invoice Total
$78.67
Balance
$78.67
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $59.98
Shipping $18.69
Total $78.67
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
February 4, 2022 @ 5:10 pm

#696785