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Bountiful Logistics LLC
6201 Fairview road suite 200
Charlotte, NC 28034
US
Shirtsy - On Demand Tee Printing
Date
September 2, 2022
Invoice Number
1206188
Invoice Due
October 2, 2022
Invoice Total
$74.15
Balance
$74.15
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $24.16
Total $74.15
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
September 2, 2022 @ 4:42 pm

#1206187