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DMI Field Services, LLC
1650 Market St STE 3600 00287
Philadelphia, PA 19801
US
Shirtsy - On Demand Tee Printing
Date
November 28, 2020
Invoice Number
8114
Invoice Due
December 28, 2020
Invoice Total
$46.86
Balance
$46.86
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $28.98
Shipping $17.88
Total $46.86
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
November 27, 2020 @ 11:25 pm

#8113

Updated
December 18, 2020 @ 4:27 pm

Invoice updated by max.powers.