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Gator Bag Boy Entertainment LLC
204 Guy Avenue
Crewe, VA 23930
US
Shirtsy - On Demand Tee Printing
Date
April 15, 2021
Invoice Number
119646
Invoice Due
May 15, 2021
Invoice Total
$367.58
Balance
$367.58
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $19.99
    5
    0%
    $99.96
  3. $19.99
    5
    0%
    $99.96
Subtotal $299.88
Shipping $67.70
Total $367.58
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 14, 2021 @ 8:30 pm

#119645