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BRIGHTER DAY REAL ESTATE SOLUTIONS LLC
3437 Terrell St
Dallas, TX 75223
US
Shirtsy - On Demand Tee Printing
Date
January 28, 2021
Invoice Number
26012
Invoice Due
February 27, 2021
Invoice Total
$257.76
Balance
$257.76
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $19.99
    1
    0%
    $19.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $109.96
Shipping $147.80
Total $257.76
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 28, 2021 @ 3:53 pm

#26009