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Point Blank Firearms Personal Safety & Self Defense LLC
1631 MIDTOWN PL STE 104
Raleigh, NC 27609
US
Shirtsy - On Demand Tee Printing
Date
May 24, 2021
Invoice Number
172189
Invoice Due
June 23, 2021
Invoice Total
$334.61
Balance
$334.61
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    4
    0%
    $99.96
  2. $24.99
    4
    0%
    $99.96
  3. $24.99
    4
    0%
    $99.96
Subtotal $299.88
Shipping $34.73
Total $334.61
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 @ 9:44 pm

#172188