Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
BEE INSPIRING INC
4813 Ridge Rd SUITE 111 DOUGLASVILLE
DOUGLASVILLE, GA 30134
US
Shirtsy - On Demand Tee Printing
Date
December 3, 2021
Invoice Number
562543
Invoice Due
January 2, 2022
Invoice Total
$96.50
Balance
$96.50
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $77.98
Shipping $18.52
Total $96.50
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
December 2, 2021 @ 9:06 pm

Status changed: Pending to Paid.

Status Update
December 2, 2021 @ 9:06 pm

#562542