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Bear & Co.
513 Brady Lane, Pontiac, MI 48342
Pontiac, MI, MI 48342
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
184510
Invoice Due
July 1, 2021
Invoice Total
$112.21
Balance
$112.21
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $12.22
Total $112.21
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
June 1, 2021 @ 1:05 pm

#184509