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Krispy Klean
1710 W T C JESTER BLVD APT 4331
HOUSTON, TX 77008
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
224954
Invoice Due
July 30, 2021
Invoice Total
$154.83
Balance
$154.83
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    2
    0%
    $65.98
Subtotal $131.96
Shipping $22.87
Total $154.83
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 29, 2021 @ 9:31 pm

#224953