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Big Redd Bail Bonds
5009 Beatties Ford Rd Ste. 107-329
Charlotte, NC 28216
US
Shirtsy - On Demand Tee Printing
Date
December 15, 2020
Invoice Number
11389
Invoice Due
January 14, 2021
Invoice Total
$147.04
Balance
$147.04
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $117.94
Shipping $29.10
Total $147.04
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
December 15, 2020 @ 2:38 pm

#11388