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Beyond Blessed by Christ, LLC
213 18th Ave NW
Birmingham, AL 35215
US
Shirtsy - On Demand Tee Printing
Date
November 15, 2021
Invoice Number
513345
Invoice Due
December 15, 2021
Invoice Total
$183.24
Balance
$183.24
  1. Task
    Rate
    Qty
    %
    Amount
    $64.99
    1
    0%
    $64.99
  2. $19.99
    2
    0%
    $39.98
Subtotal $154.96
Shipping $28.28
Total $183.24
Balance $183.24
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 14, 2021 @ 11:58 pm

#513344