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Kingdom Multi Millionaires LLC
3805 N. Whittier St
Tampa, FL 33619
US
Shirtsy - On Demand Tee Printing
Date
January 14, 2021
Invoice Number
21575
Invoice Due
February 13, 2021
Invoice Total
$136.68
Balance
$136.68
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Shipping $36.72
Total $136.68
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
January 13, 2021 @ 9:31 pm

#21572