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Douglas Travel Service
3711 NW 4th Ave
Deerfield Beach, FL 33064
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2022
Invoice Number
875133
Invoice Due
May 28, 2022
Invoice Total
$103.48
Balance
$103.48
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $33.99
    1
    0%
    $33.99
Subtotal $65.98
Taxes $4.62
Shipping $32.88
Total $103.48
Balance $103.48
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 27, 2022 @ 10:05 pm

#875132