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Bms Insurance Agency Llc
200 E Randolph Street
Chicago, IL 60601
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2021
Invoice Number
19665
Invoice Due
February 6, 2021
Invoice Total
$304.16
Balance
$304.16
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    2
    0%
    $59.98
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $24.99
    1
    0%
    $24.99
Subtotal $249.91
Shipping $54.25
Total $304.16
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
January 6, 2021 @ 4:30 pm

#19664

Updated
January 28, 2021 @ 4:04 pm

Invoice updated by max.powers.

Updated
February 8, 2021 @ 4:53 pm

Invoice updated by skittles.