Billing
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Credit is King Financial Solutions LLC
66 w Flagler st suite 900 #1482
Miami, FL 33130
US
Shirtsy - On Demand Tee Printing
Date
July 23, 2021
Invoice Number
269637
Invoice Due
August 22, 2021
Invoice Total
$204.89
Balance
$204.89
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    2
    0%
    $55.98
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
Subtotal $167.94
Shipping $36.95
Total $204.89
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 23, 2021 @ 4:06 pm

#269636