Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Pull Up Bartender LLC
1386 North Lexington Circle
Memphis, TN 38107
US
Shirtsy - On Demand Tee Printing
Date
December 28, 2021
Invoice Number
602368
Invoice Due
January 27, 2022
Invoice Total
$155.98
Balance
$155.98
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
  3. $14.99
    2
    0%
    $29.98
Subtotal $134.95
Shipping $21.03
Total $155.98
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 27, 2021 @ 10:23 pm

#602367