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Bb hood clothing
8122 Forest Ln
Dallas, TX 75243
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2022
Invoice Number
657839
Invoice Due
February 20, 2022
Invoice Total
$118.13
Balance
$118.13
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $89.99
Shipping $28.14
Total $118.13
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
January 21, 2022 @ 12:12 pm

#657838