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KidzHypeWorld, llc
193 Gloster Rd NW
Lawrenceville, GA 30044
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
23158
Invoice Due
February 18, 2021
Invoice Total
$76.84
Balance
$76.84
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $16.84
Total $76.84
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 19, 2021 @ 3:14 pm

#23157