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Double Win Properties LLC
515 West 6th Street A
Antioch, CA 94509
US
Shirtsy - On Demand Tee Printing
Date
March 15, 2021
Invoice Number
77166
Invoice Due
April 14, 2021
Invoice Total
$86.63
Balance
$86.63
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $69.98
Shipping $16.65
Total $86.63
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 15, 2021 @ 6:45 pm

#77165