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Battle Bridge Consulting Group
2314 Sunset Ridge Circle
Cedar Hill, TX 75104
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
253209
Invoice Due
August 12, 2021
Invoice Total
$115.10
Balance
$115.10
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
Subtotal $83.97
Shipping $31.13
Total $115.10
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 12, 2021 @ 11:06 pm

#253208