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Bolden Carriers LLC
4850 Parkton Place
Blackjack, MO 63033
US
Shirtsy - On Demand Tee Printing
Date
August 2, 2022
Invoice Number
1132830
Invoice Due
September 1, 2022
Invoice Total
$224.56
Balance
$224.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $184.96
Shipping $39.60
Total $224.56
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
August 2, 2022 @ 6:11 pm

#1132829