Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
BlaQued Out Properties LLC
4029 ROLLING GREEN DR
Memphis, TN 38125
US
Shirtsy - On Demand Tee Printing
Date
December 22, 2020
Invoice Number
13563
Invoice Due
January 21, 2021
Invoice Total
$140.85
Balance
$140.85
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $29.99
    1
    0%
    $29.99
  3. $19.99
    1
    0%
    $19.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $124.96
Shipping $15.89
Total $140.85
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
December 22, 2020 @ 12:28 am

#13562