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BusyKreations LLC
3761 Stonesboro Road
Fort Washington, MD 20744
US
Shirtsy - On Demand Tee Printing
Date
August 19, 2021
Invoice Number
312908
Invoice Due
September 18, 2021
Invoice Total
$248.43
Balance
$248.43
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    2
    0%
    $63.98
  2. $27.99
    2
    0%
    $55.98
  3. $33.99
    1
    0%
    $33.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
Subtotal $209.93
Shipping $38.50
Total $248.43
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 19, 2021 @ 2:58 pm

#312907