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Blackman Investment Group
6204 Englewood Ave
Raytown, MO 64133
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
217520
Invoice Due
July 24, 2021
Invoice Total
$276.79
Balance
$276.79
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $28.79
    7
    0%
    $201.54
Subtotal $236.53
Shipping $40.26
Total $276.79
Balance $276.79
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 24, 2021 @ 4:20 pm

#217519