Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Burger King
113 ATTWOOD DR
EAST DUBLIN, GA 31027
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162643
Invoice Due
June 13, 2021
Invoice Total
$192.35
Balance
$192.35
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $62.36
Total $192.35
Balance $192.35
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
May 14, 2021 @ 1:28 pm

#162642