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Dee and de consultants llc
617 n gates st
Santa ana, CA 91722
US
Shirtsy - On Demand Tee Printing
Date
December 3, 2020
Invoice Number
9309
Invoice Due
January 2, 2021
Invoice Total
$53.06
Balance
$53.06
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $33.07
Total $53.06
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
December 3, 2020 @ 8:37 am

#9308