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Bloomingdale Road Recovery, LLC
301 East 66th Street, #2B
New York, NY 10065
US
Shirtsy - On Demand Tee Printing
Date
May 17, 2021
Invoice Number
165233
Invoice Due
June 16, 2021
Invoice Total
$116.29
Balance
$116.29
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
Subtotal $99.96
Shipping $16.33
Total $116.29
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 17, 2021 @ 11:16 am

#165232