Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
B&C AutoBody LLC
226 Hawkins st
Powderly, KY 42367
US
Shirtsy - On Demand Tee Printing
Date
July 30, 2022
Invoice Number
1107157
Invoice Due
August 29, 2022
Invoice Total
$414.15
Balance
$414.15
  1. Task
    Rate
    Qty
    %
    Amount
    $26.39
    7
    0%
    $184.74
  2. $53.99
    2
    0%
    $107.98
  3. $32.99
    2
    0%
    $65.98
Subtotal $358.70
Shipping $55.45
Total $414.15
Balance $414.15
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 30, 2022 @ 1:03 am

#1107156