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B.L Recordz LLC
146 oak avenue
Coral Gables, FL 33133
US
Shirtsy - On Demand Tee Printing
Date
June 19, 2021
Invoice Number
209185
Invoice Due
July 19, 2021
Invoice Total
$134.16
Balance
$134.16
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $39.99
    1
    0%
    $39.99
Subtotal $114.97
Taxes $8.05
Shipping $11.14
Total $134.16
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 19, 2021 @ 11:38 am

#209184