Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Preeminence Destinations
716 holmes street
Petal, MS 39465
US
Shirtsy - On Demand Tee Printing
Date
March 17, 2021
Invoice Number
78972
Invoice Due
April 16, 2021
Invoice Total
$56.95
Balance
$56.95
  1. Task
    Rate
    Qty
    %
    Amount
  2. $14.99
    1
    0%
    $14.99
Subtotal $26.98
Shipping $29.97
Total $56.95
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 @ 9:32 am

#78971