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The Business Bloom Course LLC
1320 Main Street Suite 300
Columbia, SC 29201
US
Shirtsy - On Demand Tee Printing
Date
June 12, 2021
Invoice Number
199397
Invoice Due
July 12, 2021
Invoice Total
$67.59
Balance
$67.59
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $39.98
Shipping $27.61
Total $67.59
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 12, 2021 @ 7:57 am

#199396