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Diamond Auto Salon LLC
12320 Open View Lane
Upper Marlboro, MD 20774
US
Shirtsy - On Demand Tee Printing
Date
March 27, 2022
Invoice Number
803769
Invoice Due
April 26, 2022
Invoice Total
$129.91
Balance
$129.91
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    1
    0%
    $38.99
  2. $38.99
    1
    0%
    $38.99
  3. $31.99
    1
    0%
    $31.99
Subtotal $109.97
Shipping $19.94
Total $129.91
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 27, 2022 @ 8:08 am

#803768