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BLBN SOLUTIONS LLC
1616 west juniata st
phila, PA 19140
US
Shirtsy - On Demand Tee Printing
Date
August 31, 2021
Invoice Number
328112
Invoice Due
September 30, 2021
Invoice Total
$140.11
Balance
$140.11
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    4
    0%
    $111.96
Subtotal $111.96
Shipping $28.15
Total $140.11
Balance $140.11
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 31, 2021 @ 8:27 am

#328111