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Kittyn llc
1509 Basie Crescent
Portsmouth, VA 23701
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2021
Invoice Number
274321
Invoice Due
August 26, 2021
Invoice Total
$44.08
Balance
$44.08
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $24.09
Total $44.08
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
July 27, 2021 @ 1:36 pm

#274320