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Bobbie Lanes BBQ
101 South Main Street Suite 100
Decatur, IL 62523
US
Shirtsy - On Demand Tee Printing
Date
August 23, 2022
Invoice Number
1172025
Invoice Due
September 22, 2022
Invoice Total
$389.28
Balance
$389.28
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $27.99
    2
    0%
    $55.98
  3. $27.99
    2
    0%
    $55.98
  4. $49.99
    1
    0%
    $49.99
  5. $49.99
    1
    0%
    $49.99
Subtotal $359.89
Shipping $29.39
Total $389.28
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 23, 2022 @ 10:18 am

#1172024