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KreationsbyNora
211 Glassrock Drive
Alexander, AR 72002
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
214428
Invoice Due
July 23, 2021
Invoice Total
$78.85
Balance
$78.85
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $28.86
Total $78.85
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 @ 7:07 pm

#214427