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Quality Dj
16161 Parkside Lane 48
Huntington Beach, CA 92647
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2022
Invoice Number
992770
Invoice Due
July 11, 2022
Invoice Total
$104.71
Balance
$104.71
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $48.73
Total $104.71
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
June 11, 2022 @ 2:10 pm

#992769