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BHQLB LLC
109 Quinncrest Rd
Bessemer, AL 35022
US
Shirtsy - On Demand Tee Printing
Date
August 15, 2021
Invoice Number
307644
Invoice Due
September 14, 2021
Invoice Total
$39.82
Balance
$39.82
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $11.83
Total $39.82
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 @ 5:03 pm

#307643