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Drip Soundz Records
4055 Frankford Rd. Apt 824
Dallas, TX 75287
US
Shirtsy - On Demand Tee Printing
Date
April 17, 2022
Invoice Number
855573
Invoice Due
May 17, 2022
Invoice Total
$47.43
Balance
$47.43
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $13.44
Total $47.43
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 17, 2022 @ 4:49 pm

#855572