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PD3 Enterprise, INC
212 Lake Dr
Somerville, TN 38068
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2022
Invoice Number
862186
Invoice Due
May 20, 2022
Invoice Total
$49.51
Balance
$49.51
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $29.52
Total $49.51
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 20, 2022 @ 6:38 pm

#862185