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Order #269781

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Blaine Auto Group LLC

8651 Highway N STE #100 PMB 3020
Lake St.Louis, MO 63367
US

Shirtsy - On Demand Tee Printing

Date: July 23, 2021

Invoice Number: 269782

Invoice Due: August 22, 2021

Invoice Total: $105.99

Balance: $105.99

Task

Rate

Qty

%

Amount

Custom Mugs – 3 Pack, Black/White

$16.99

1

0%

$16.99
Ladies Red Crop Top Hoodie – L

$39.99

1

0%

$39.99
Men’s Cotton Tee

$35.99

1

0%

$35.99

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.