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Dr. BuuGeeBae
1338 W Grand Ave
Decatur, IL 62522
US
Shirtsy - On Demand Tee Printing
Date
April 15, 2021
Invoice Number
119808
Invoice Due
May 15, 2021
Invoice Total
$40.21
Balance
$40.21
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $12.22
Total $40.21
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 @ 10:41 pm

#119807