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Dutchess of Knotless International LLC
943 Valley Ave Nw
Grand Rapids, MI 49504
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2021
Invoice Number
252406
Invoice Due
August 11, 2021
Invoice Total
$193.63
Balance
$193.63
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $164.98
Shipping $28.65
Total $193.63
Balance $193.63
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 12, 2021 @ 2:00 pm

#252405