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The Bag Lady & Co
8362 Church Lane
Windsor Mill, MD 21244
US
Shirtsy - On Demand Tee Printing
Date
April 12, 2021
Invoice Number
115284
Invoice Due
May 12, 2021
Invoice Total
$51.81
Balance
$51.81
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $39.98
Shipping $11.83
Total $51.81
Balance $51.81
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 12, 2021 @ 1:38 am

#115283