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Busy Bees Learning Academy
6013 Callowhill st
Philadelphia, PA 19151
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2021
Invoice Number
23614
Invoice Due
February 19, 2021
Invoice Total
$164.86
Balance
$164.86
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $11.99
    1
    0%
    $11.99
  3. $49.99
    1
    0%
    $49.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $131.95
Shipping $32.91
Total $164.86
Balance $164.86
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
January 20, 2021 @ 4:15 pm

#23611