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Drip Soundz Records
4055 Frankford Rd. Apt 824
Dallas, TX 75287
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2022
Invoice Number
839095
Invoice Due
May 8, 2022
Invoice Total
$41.26
Balance
$41.26
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $13.27
Total $41.26
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
April 8, 2022 @ 5:47 am

#839094