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Detroit Girls Do It Better
4420 springer ave 23
Royal oak, MI 48073
US
Shirtsy - On Demand Tee Printing
Date
March 21, 2021
Invoice Number
84184
Invoice Due
April 20, 2021
Invoice Total
$268.04
Balance
$268.04
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $27.99
    1
    0%
    $27.99
  5. $24.99
    1
    0%
    $24.99
  6. $19.99
    1
    0%
    $19.99
Subtotal $222.91
Shipping $45.13
Total $268.04
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 21, 2021 @ 7:28 am

#84183