Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Breaking the bank card breaks LLC
3830 dalehurst drive
Bakersfield, CA 93306
US
Shirtsy - On Demand Tee Printing
Date
July 7, 2021
Invoice Number
244107
Invoice Due
August 6, 2021
Invoice Total
$112.54
Balance
$112.54
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.98
Shipping $12.56
Total $112.54
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
July 7, 2021 @ 4:11 am

#244106