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BlackWorld Entertainment LLC
404 west oak street APT 5
Stockton, CA 95203
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
242891
Invoice Due
August 5, 2021
Invoice Total
$148.66
Balance
$148.66
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $111.96
Shipping $36.70
Total $148.66
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 6, 2021 @ 10:35 am

#242890