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Biggalpromotion
107 N watauga ave
Dunn, NC 28334
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
243334
Invoice Due
August 5, 2021
Invoice Total
$74.17
Balance
$74.17
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $42.98
Shipping $31.19
Total $74.17
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 6, 2021 @ 4:01 pm

#243333