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Boss Marketing Inc
2345 Butte Street Suite A
Redding, CA 96001
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2021
Invoice Number
89504
Invoice Due
April 24, 2021
Invoice Total
$209.15
Balance
$209.15
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    4
    0%
    $99.96
  2. $60
    1
    0%
    $60
Subtotal $159.96
Shipping $49.19
Total $209.15
Balance $209.15
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 25, 2021 @ 9:19 am

#89503