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Black Asset Consulting LLC
6012 Portico Dr Apt 1730
Fort Worth, TX 76132
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2022
Invoice Number
696508
Invoice Due
March 6, 2022
Invoice Total
$147.52
Balance
$147.52
  1. Task
    Rate
    Qty
    %
    Amount
    $54.99
    2
    0%
    $109.98
Subtotal $109.98
Shipping $37.54
Total $147.52
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 4, 2022 @ 1:56 pm

#696507