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Klw fashion and design llc
41 farm st
Danbury, CT 06811
US
Shirtsy - On Demand Tee Printing
Date
January 10, 2021
Invoice Number
20610
Invoice Due
February 9, 2021
Invoice Total
$209.67
Balance
$209.67
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $27.99
    1
    0%
    $27.99
  3. $19.99
    1
    0%
    $19.99
  4. $11.99
    1
    0%
    $11.99
  5. $19.99
    1
    0%
    $19.99
Subtotal $129.94
Shipping $79.73
Total $209.67
Balance $209.67
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 10, 2021 @ 4:53 pm

#20607