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Impact Group BHS
9418 Brookline Ave Ste A S
Baton Rouge, LA 70809
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128241
Invoice Due
May 20, 2021
Invoice Total
$118.43
Balance
$118.43
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.95
Subtotal $99.95
Shipping $18.48
Total $118.43
Balance $118.43
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 20, 2021 @ 9:11 am

#128240