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Blissful Homes BNB, LLC
2808 Parkwood Dr
rogers, AR 72756
US
Shirtsy - On Demand Tee Printing
Date
August 16, 2022
Invoice Number
1157634
Invoice Due
September 15, 2022
Invoice Total
$47.05
Balance
$47.05
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $19.06
Total $47.05
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 16, 2022 @ 4:58 pm

#1157633