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Bs dirtworkz
388 Hilltop Dr
Clarksville, TN 37040
US
Shirtsy - On Demand Tee Printing
Date
April 11, 2022
Invoice Number
844243
Invoice Due
May 11, 2022
Invoice Total
$160.08
Balance
$160.08
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $128.98
Shipping $31.10
Total $160.08
Balance $160.08
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 11, 2022 @ 2:34 pm

#844242