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Bossy Treasures LLC
311 Southwood court
Wendell, NC 27591
US
Shirtsy - On Demand Tee Printing
Date
July 26, 2022
Invoice Number
1101653
Invoice Due
August 25, 2022
Invoice Total
$231.92
Balance
$231.92
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $19.99
    1
    0%
    $19.99
  3. $33.99
    1
    0%
    $33.99
Subtotal $205.95
Shipping $25.97
Total $231.92
Balance $231.92
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 26, 2022 @ 1:51 pm

#1101652