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Dirty Detailing LLC
4848 grouse run drive
Stockton, CA 95207
US
Shirtsy - On Demand Tee Printing
Date
May 24, 2022
Invoice Number
941571
Invoice Due
June 23, 2022
Invoice Total
$127.62
Balance
$127.62
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $77.98
Shipping $49.64
Total $127.62
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 24, 2022 @ 2:04 pm

Status changed: Pending to Paid.

Status Update
May 24, 2022 @ 2:04 pm

#941570