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Bubbling Affair
7288 Rogers Cir Unit B
Fort Stewart, GA 31315
US
Shirtsy - On Demand Tee Printing
Date
May 3, 2022
Invoice Number
903912
Invoice Due
June 2, 2022
Invoice Total
$219.20
Balance
$219.20
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $99.99
    1
    0%
    $99.99
  3. $19.99
    1
    0%
    $19.99
  4. $19.99
    1
    0%
    $19.99
  5. $19.99
    1
    0%
    $19.99
  6. $19.99
    1
    0%
    $19.99
Subtotal $192.94
Shipping $26.26
Total $219.20
Balance $219.20
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
May 3, 2022 @ 12:26 pm

#903911