Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Bigbizsuperstore.com
1839 South Alston Avenue
Durham, NC 27707
US
Shirtsy - On Demand Tee Printing
Date
October 8, 2021
Invoice Number
422800
Invoice Due
November 7, 2021
Invoice Total
$65.29
Balance
$65.29
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $33.30
Total $65.29
Balance $65.29
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 @ 3:00 am

#422799