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Kfabuloushair LLC
43736 Rogier st
Lancaster, CA 93535
US
Shirtsy - On Demand Tee Printing
Date
June 21, 2021
Invoice Number
211455
Invoice Due
July 21, 2021
Invoice Total
$77.21
Balance
$77.21
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $37.22
Total $77.21
Balance $77.21
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
June 21, 2021 @ 3:49 am

#211454