Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Bashia’s Consulting LLC
33B Phelps slab rd
Huntsville, TX 77340
US
Shirtsy - On Demand Tee Printing
Date
June 16, 2021
Invoice Number
204920
Invoice Due
July 16, 2021
Invoice Total
$74.71
Balance
$74.71
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $11.99
    1
    0%
    $11.99
Subtotal $61.97
Shipping $12.74
Total $74.71
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 16, 2021 @ 1:15 pm

#204919