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BAM Waves Carriers
21 Log Cabin Road
Sicklerville, NJ 08081
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2020
Invoice Number
10409
Invoice Due
January 8, 2021
Invoice Total
$64.75
Balance
$64.75
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $14.76
Total $64.75
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
December 9, 2020 @ 4:40 pm

#10408