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DTB Enterprise LLC
6170 east knoll dr
Grand Blanc, MI 48439
US
Shirtsy - On Demand Tee Printing
Date
March 8, 2022
Invoice Number
769973
Invoice Due
April 7, 2022
Invoice Total
$137.77
Balance
$137.77
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
Subtotal $99.98
Shipping $37.79
Total $137.77
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, 2022 @ 6:28 pm

#769972