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Big mama soul food kitchen LLC
1318 10th street west 4
Williston, ND 58801
US
Shirtsy - On Demand Tee Printing
Date
February 8, 2021
Invoice Number
34177
Invoice Due
March 10, 2021
Invoice Total
$63.82
Balance
$63.82
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $38.83
Total $63.82
Balance $63.82
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
February 8, 2021 @ 5:01 pm

#34176