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BE GR8TR LLC
1401 E Bristol St OFC 2 V82
Philadelphia, PA 19124
US
Shirtsy - On Demand Tee Printing
Date
March 20, 2021
Invoice Number
83192
Invoice Due
April 19, 2021
Invoice Total
$149.43
Balance
$149.43
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
Subtotal $119.96
Shipping $29.47
Total $149.43
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 20, 2021 @ 10:56 am

#83191