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Big blade sharpening service
422 32nd street east 115
Williston, ND 58801
US
Shirtsy - On Demand Tee Printing
Date
June 7, 2021
Invoice Number
193015
Invoice Due
July 7, 2021
Invoice Total
$121.75
Balance
$121.75
  1. Task
    Rate
    Qty
    %
    Amount
  2. $29.99
    1
    0%
    $29.99
Subtotal $79.98
Shipping $41.77
Total $121.75
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 6, 2021 @ 9:38 pm

#193014