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Bigbizsuperstore.com
1839 South Alston Avenue
Durham, NC 27707
US
Shirtsy - On Demand Tee Printing
Date
October 8, 2021
Invoice Number
422780
Invoice Due
November 7, 2021
Invoice Total
$382.63
Balance
$382.63
  1. Task
    Rate
    Qty
    %
    Amount
    $240
    1
    0%
    $240
Subtotal $240.00
Shipping $142.63
Total $382.63
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
October 8, 2021 @ 2:51 am

#422779