Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Blessed art thou t-shirts,LLC
8196 Kramer ranch lane
Elk Grove, CA 95758
US
Shirtsy - On Demand Tee Printing
Date
May 29, 2021
Invoice Number
177424
Invoice Due
June 28, 2021
Invoice Total
$89.80
Balance
$89.80
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $52.98
Shipping $36.82
Total $89.80
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 28, 2021 @ 7:59 pm

#177423