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Blessings on Blessings LLC
626 Wilshire Blvd Suite 410
Los Angeles, CA 90017
US
Shirtsy - On Demand Tee Printing
Date
June 8, 2021
Invoice Number
195164
Invoice Due
July 8, 2021
Invoice Total
$112.55
Balance
$112.55
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $12.56
Total $112.55
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 8, 2021 @ 2:31 pm

#195163