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Black Magic Cutting And Coring
205 Sunnymeade Ln
Jarrell, TX 76537
US
Shirtsy - On Demand Tee Printing
Date
June 18, 2022
Invoice Number
1005725
Invoice Due
July 18, 2022
Invoice Total
$209.75
Balance
$209.75
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    2
    0%
    $81.98
  2. $69.99
    1
    0%
    $69.99
Subtotal $151.97
Shipping $57.78
Total $209.75
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 17, 2022 @ 10:50 pm

#1005724