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Bndclan LLC
210 e baltimore blvd
FLINT, MI 48505
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
196874
Invoice Due
July 10, 2021
Invoice Total
$244.85
Balance
$244.85
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $49.99
    1
    0%
    $49.99
  3. $24.99
    1
    0%
    $24.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $204.95
Shipping $39.90
Total $244.85
Balance $244.85
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 10, 2021 @ 3:51 am

#196873