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Bullet Loko
2415 East Anita Street
Stockton, CA 95205
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
246861
Invoice Due
August 8, 2021
Invoice Total
$62.55
Balance
$62.55
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $12.56
Total $62.55
Balance $62.55
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
July 8, 2021 @ 7:39 pm

#246860