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BHQLB LLC
109 Quinncrest Rd
Bessemer, AL 35022
US
Shirtsy - On Demand Tee Printing
Date
August 15, 2021
Invoice Number
307640
Invoice Due
September 14, 2021
Invoice Total
$207.14
Balance
$207.14
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    2
    0%
    $55.98
  3. $35.99
    1
    0%
    $35.99
  4. $27.99
    2
    0%
    $55.98
Subtotal $175.94
Shipping $31.20
Total $207.14
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
August 15, 2021 @ 5:00 pm

#307639

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