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Dream Investments LLC
6711 Darren Dr
Olive Branch, MS 38654
US
Shirtsy - On Demand Tee Printing
Date
March 17, 2021
Invoice Number
78583
Invoice Due
April 16, 2021
Invoice Total
$70.59
Balance
$70.59
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    1
    0%
    $16.99
  2. $16.99
    1
    0%
    $16.99
  3. $16.99
    1
    0%
    $16.99
Subtotal $50.97
Shipping $19.62
Total $70.59
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 17, 2021 @ 1:01 am

#78582