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Diligent Efforts LLC
23532 lahser
Southfield, FL 48033
US
Shirtsy - On Demand Tee Printing
Date
March 16, 2022
Invoice Number
784323
Invoice Due
April 15, 2022
Invoice Total
$72.48
Balance
$72.48
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $53.99
Shipping $18.49
Total $72.48
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 16, 2022 @ 10:55 am

#784322