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SlayedByKayJayLLC
2793 green tee rd
Tupelo, MS 38804
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
292547
Invoice Due
September 3, 2021
Invoice Total
$238.00
Balance
$238.00
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $27.99
    1
    0%
    $27.99
  3. $31.99
    1
    0%
    $31.99
  4. $27.99
    2
    0%
    $55.98
  5. $27.99
    2
    0%
    $55.98
Subtotal $206.93
Shipping $31.07
Total $238.00
Balance $238.00
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
August 3, 2021 @ 7:40 pm

#292546