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1st Bailout LLC
1385 Ashley River Road apt 11-H
Charleston, SC 29407
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2021
Invoice Number
89960
Invoice Due
April 24, 2021
Invoice Total
$223.68
Balance
$223.68
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    2
    0%
    $199.98
Subtotal $199.98
Shipping $23.70
Total $223.68
Balance $223.68
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 @ 3:54 pm

#89959