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Bodymylk
28332 Franklin Rd Bodymylk
Southfield, MI 48034
US
Shirtsy - On Demand Tee Printing
Date
May 15, 2021
Invoice Number
163725
Invoice Due
June 14, 2021
Invoice Total
$404.63
Balance
$404.63
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    30
    0%
    $359.70
Subtotal $359.70
Shipping $44.93
Total $404.63
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 15, 2021 @ 3:05 pm

#163724