Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Black Spartans Project
6311 N Bales Ave
Gladstone, MO 64119
US
Shirtsy - On Demand Tee Printing
Date
August 20, 2021
Invoice Number
313963
Invoice Due
September 19, 2021
Invoice Total
$125.99
Balance
$125.99
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $49.99
    1
    0%
    $49.99
  3. $34.99
    1
    0%
    $34.99
Subtotal $112.97
Shipping $13.02
Total $125.99
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 20, 2021 @ 8:42 am

#313962