Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
B.N.O.E. ENTERTAINMENT GROUP, LLC
1013 North St
Pauls Valley, OK 73075
US
Shirtsy - On Demand Tee Printing
Date
July 4, 2021
Invoice Number
239659
Invoice Due
August 3, 2021
Invoice Total
$404.51
Balance
$404.51
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    1
    0%
    $35.99
  2. $27.99
    3
    0%
    $83.97
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $31.99
    1
    0%
    $31.99
  6. $19.99
    1
    0%
    $19.99
Subtotal $357.91
Shipping $46.60
Total $404.51
Balance $404.51
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 3, 2021 @ 11:14 pm

#239658