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Black Seeds Entertainment LLC
321YAM AVE
GALLOWAY, NJ 08205
US
Shirtsy - On Demand Tee Printing
Date
September 8, 2021
Invoice Number
350758
Invoice Due
October 8, 2021
Invoice Total
$52.99
Balance
$52.99
  1. Task
    Rate
    Qty
    %
    Amount
    $9.99
    4
    0%
    $39.96
Subtotal $39.96
Shipping $13.03
Total $52.99
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
September 8, 2021 @ 3:24 am

#350757