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Barad Marketing Solutions
2815 Camino Del Rio S Ste. 250
San Diego, CA 92108
US
Shirtsy - On Demand Tee Printing
Date
November 9, 2021
Invoice Number
502799
Invoice Due
December 9, 2021
Invoice Total
$145.26
Balance
$145.26
  1. Task
    Rate
    Qty
    %
    Amount

    Custom City Briefcase – Black

    $59.99
    1
    0%
    $59.99

  2. Custom Commuter Unisex Backpack – Black

    $49.99
    1
    0%
    $49.99
Subtotal $109.98
Shipping $35.28
Total $145.26
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
November 8, 2021 @ 10:32 pm

#502798

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