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Brighter Bohemian Jewels LLC
4622 Union Drive
Baton Rouge, LA 70814
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36524
Invoice Due
March 13, 2021
Invoice Total
$60.81
Balance
$60.81
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $44.98
Shipping $15.83
Total $60.81
Balance $60.81
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 11, 2021 @ 10:56 am

#36523