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BBG UNLIMITD KLOTHING
2900 Chatauqua Ave APT 111
norman, OK 73072
US
Shirtsy - On Demand Tee Printing
Date
October 29, 2021
Invoice Number
469874
Invoice Due
November 28, 2021
Invoice Total
$363.40
Balance
$363.40
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
  4. $24.99
    2
    0%
    $49.98
Subtotal $299.93
Shipping $63.47
Total $363.40
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 29, 2021 @ 7:31 am

#469873