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Khiyerbrand Enterprises llc
11327 woodbine
Redford, MI 48239
US
Shirtsy - On Demand Tee Printing
Date
January 24, 2021
Invoice Number
24601
Invoice Due
February 23, 2021
Invoice Total
$51.17
Balance
$51.17
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $16.18
Total $51.17
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 24, 2021 @ 12:50 pm

#24600