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Bossy Bank Bundlez
1100 Peachtree Street NE Suite 950
Atlanta, GA 30309
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
205384
Invoice Due
July 17, 2021
Invoice Total
$151.15
Balance
$151.15
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $134.98
Shipping $16.17
Total $151.15
Balance $151.15
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 @ 8:27 pm

#205383