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Blossoms Of Hope L.L.C
2402 BRIARGATE AVE
LOUISVILLE, KY 40216
US
Shirtsy - On Demand Tee Printing
Date
August 6, 2021
Invoice Number
295140
Invoice Due
September 5, 2021
Invoice Total
$119.91
Balance
$119.91
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $27.99
    1
    0%
    $27.99
  3. $31.99
    1
    0%
    $31.99
Subtotal $93.97
Shipping $25.94
Total $119.91
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
August 5, 2021 @ 8:42 pm

#295139