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klux3 collection llc
5315b cypress creek pkwy 522
houston, TX 77069
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2021
Invoice Number
23932
Invoice Due
February 20, 2021
Invoice Total
$44.33
Balance
$44.33
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $19.34
Total $44.33
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
January 21, 2021 @ 4:01 pm

#23931