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BBG Enterprises LLC
1243 Thurman St
Camden, NJ 08104
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
202161
Invoice Due
July 14, 2021
Invoice Total
$81.82
Balance
$81.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $11.83
Total $81.82
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 14, 2021 @ 4:18 pm

#202160