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BHFBS LLC
211 SHIRLEY DRIVE
PAHOKEE, FL 33476
US
Shirtsy - On Demand Tee Printing
Date
May 28, 2021
Invoice Number
176215
Invoice Due
June 27, 2021
Invoice Total
$122.43
Balance
$122.43
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Taxes $7.00
Shipping $15.44
Total $122.43
Balance $122.43
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 27, 2021 @ 7:17 pm

#176214