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BT Management Group LLC
1024 61st Street
Oakland, CA 94608
US
Shirtsy - On Demand Tee Printing
Date
May 23, 2021
Invoice Number
172047
Invoice Due
June 22, 2021
Invoice Total
$57.02
Balance
$57.02
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $32.03
Total $57.02
Balance $57.02
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 23, 2021 @ 6:01 pm

#172046