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kungfu solutions llc
3898 Blake Canyon Dr
North Las Vegas, NV 89032
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2021
Invoice Number
274255
Invoice Due
August 26, 2021
Invoice Total
$163.85
Balance
$163.85
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    4
    0%
    $111.96
  2. $31.99
    1
    0%
    $31.99
Subtotal $143.95
Shipping $19.90
Total $163.85
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
July 27, 2021 @ 12:28 pm

#274254