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Drop Star Automotive
4900 N. 44th st apt.2066
Phoenix, AZ 85018
US
Shirtsy - On Demand Tee Printing
Date
March 12, 2021
Invoice Number
72646
Invoice Due
April 11, 2021
Invoice Total
$287.15
Balance
$287.15
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
  2. $49.99
    3
    0%
    $149.97
Subtotal $269.93
Shipping $17.22
Total $287.15
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 11, 2021 @ 10:26 pm

#72645