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Bostic Suites LLC.
7425 Kirkwall Drive
North Chesterfield, VA 23235
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167182
Invoice Due
June 18, 2021
Invoice Total
$66.09
Balance
$66.09
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $35.97
Shipping $30.12
Total $66.09
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 18, 2021 @ 11:17 pm

#167181