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CANDY KIDS COUTURE
9047 Forest Hills Blvd
Dallas, TX 75218
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2021
Invoice Number
213895
Invoice Due
July 22, 2021
Invoice Total
$123.09
Balance
$123.09
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $23.10
Total $123.09
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 22, 2021 @ 1:12 pm

#213894