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BMD3 LLC
2616 West street
N. las vegas, NV 89032
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2021
Invoice Number
111508
Invoice Due
May 8, 2021
Invoice Total
$51.79
Balance
$51.79
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $31.80
Total $51.79
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
April 8, 2021 @ 1:53 pm

#111507