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Battles Contracting
1935 Meadowbrook Drive Southwest 1107
Huntsville, AL 35803
US
Shirtsy - On Demand Tee Printing
Date
February 26, 2021
Invoice Number
52325
Invoice Due
March 28, 2021
Invoice Total
$81.47
Balance
$81.47
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $21.47
Total $81.47
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
February 25, 2021 @ 7:02 pm

#52324