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BDAE Transport & Logistics, LLC
6225 Birch Ave
Gary, IN 46403
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34436
Invoice Due
March 11, 2021
Invoice Total
$132.56
Balance
$132.56
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $11.99
    2
    0%
    $23.98
Subtotal $113.95
Shipping $18.61
Total $132.56
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 9, 2021 @ 12:16 am

#34435