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B&E Events, LLC
5345 SW 8th St
Margate, FL 33068
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2022
Invoice Number
1031042
Invoice Due
July 30, 2022
Invoice Total
$305.93
Balance
$305.93
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    4
    0%
    $111.96
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    3
    0%
    $83.97
  4. $33.99
    1
    0%
    $33.99
Subtotal $257.91
Taxes $18.06
Shipping $29.96
Total $305.93
Balance $305.93
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 30, 2022 @ 10:31 am

#1031041