Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Destinations With Dahlia, LLC
8475 Pioneer Dr
Severn, MD 21144
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2021
Invoice Number
85416
Invoice Due
April 21, 2021
Invoice Total
$131.80
Balance
$131.80
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $39.99
    1
    0%
    $39.99
  3. $39.99
    1
    0%
    $39.99
Subtotal $119.97
Shipping $11.83
Total $131.80
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 22, 2021 @ 9:40 am

#85415