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Dogs Only LLC
1255 N Arizona Ave unit #1268
chandler, AZ 85225
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97491
Invoice Due
April 30, 2021
Invoice Total
$42.55
Balance
$42.55
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $12.56
Total $42.55
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
March 31, 2021 @ 9:38 am

#97490