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Davis Management
2840 Fletcher Parkway #333
El Cajon, CA 92020
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2022
Invoice Number
907667
Invoice Due
June 4, 2022
Invoice Total
$421.55
Balance
$421.55
  1. Task
    Rate
    Qty
    %
    Amount
  2. $33.99
    3
    0%
    $101.97
  3. $33.99
    3
    0%
    $101.97
Subtotal $361.87
Shipping $59.68
Total $421.55
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
May 5, 2022 @ 2:21 pm

#907666