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KBSolutions and Behavioral Support Services
173 Kiara Lane
Stockbridge, GA 30281
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
253048
Invoice Due
August 12, 2021
Invoice Total
$49.61
Balance
$49.61
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $21.62
Total $49.61
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 12, 2021 @ 8:58 pm

#253047