Billing
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Bachi Bus
1200 s Figueroa street 2422
los angeles, CA 90015
US
Shirtsy - On Demand Tee Printing
Date
January 8, 2021
Invoice Number
20090
Invoice Due
February 7, 2021
Invoice Total
$460.40
Balance
$460.40
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    3
    0%
    $89.97
  3. $29.99
    3
    0%
    $89.97
  4. $29.99
    3
    0%
    $89.97
  5. $29.99
    2
    0%
    $59.98
Subtotal $389.87
Shipping $70.53
Total $460.40
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
January 8, 2021 @ 2:08 am

#20089