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DRIP NATION EMPIRE LLC
609 Metairie Rd #8286
METAIRIE, LA 70005
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2022
Invoice Number
913017
Invoice Due
June 7, 2022
Invoice Total
$151.78
Balance
$151.78
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $31.99
    1
    0%
    $31.99
Subtotal $117.97
Shipping $33.81
Total $151.78
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 8, 2022 @ 1:45 pm

#913016