Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Backwoods Bayers Boer Farms
8620 Georgia Hwy 110
Woodbine, GA 31569
US
Shirtsy - On Demand Tee Printing
Date
July 3, 2022
Invoice Number
1057235
Invoice Due
August 2, 2022
Invoice Total
$85.95
Balance
$85.95
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $25.96
Total $85.95
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
July 3, 2022 @ 2:09 pm

#1057234