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BHE Business Solutions
4803 Old Homestead Street
Killeen, TX 76549
US
Shirtsy - On Demand Tee Printing
Date
March 19, 2022
Invoice Number
790250
Invoice Due
April 18, 2022
Invoice Total
$153.67
Balance
$153.67
  1. Task
    Rate
    Qty
    %
    Amount
    $54.99
    1
    0%
    $54.99
Subtotal $114.98
Shipping $38.69
Total $153.67
Balance $153.67
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 19, 2022 @ 4:00 pm

#790249