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BlueTech Electronics
2670 old collard valley road
Cedartown, GA 30125
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
217951
Invoice Due
July 25, 2021
Invoice Total
$162.50
Balance
$162.50
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $27.99
    1
    0%
    $27.99
  3. $24.99
    1
    0%
    $24.99
  4. $19.99
    1
    0%
    $19.99
  5. $14.99
    1
    0%
    $14.99
  6. $14.99
    1
    0%
    $14.99
  7. $31.99
    1
    0%
    $31.99
Subtotal $149.93
Shipping $12.57
Total $162.50
Balance $162.50
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 24, 2021 @ 10:11 pm

#217950