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POPPY POP BALLOONS LLC
21O2 CEDARDALE RD
LANCASTER, TX 75134
US
Shirtsy - On Demand Tee Printing
Date
September 3, 2021
Invoice Number
344325
Invoice Due
October 3, 2021
Invoice Total
$79.00
Balance
$79.00
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
Subtotal $65.98
Shipping $13.02
Total $79.00
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
September 3, 2021 @ 5:24 pm

#344324