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BlaQued Out Properties LLC
4029 ROLLING GREEN DR
Memphis, TN 38125
US
Shirtsy - On Demand Tee Printing
Date
March 12, 2021
Invoice Number
73196
Invoice Due
April 11, 2021
Invoice Total
$75.89
Balance
$75.89
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $59.98
Shipping $15.91
Total $75.89
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
March 12, 2021 @ 9:28 am

#73195