Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Blvck Falcon Company
4223 Derry Ct NW
Albuquerque, NM 87114
US
Shirtsy - On Demand Tee Printing
Date
April 9, 2021
Invoice Number
112752
Invoice Due
May 9, 2021
Invoice Total
$157.60
Balance
$157.60
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $124.97
Shipping $32.63
Total $157.60
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 9, 2021 @ 4:01 pm

#112751