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DEEYOVIBE
173 Huguenot st 200
New Rochelle, NY 10801
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2021
Invoice Number
85774
Invoice Due
April 21, 2021
Invoice Total
$151.17
Balance
$151.17
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    6
    0%
    $119.95
Subtotal $119.95
Shipping $31.22
Total $151.17
Balance $151.17
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 @ 2:54 pm

#85767