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Kenya Nicole Co LLC
507 N.Sam Houston Parkway East, Suite 270
Houston, TX 77060
US
Shirtsy - On Demand Tee Printing
Date
July 26, 2021
Invoice Number
272306
Invoice Due
August 25, 2021
Invoice Total
$181.30
Balance
$181.30
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $35.99
    1
    0%
    $35.99

  2. Men’s Cotton Tee

    $35.99
    1
    0%
    $35.99

  3. Ladies Ideal Fitted Tee

    $31.99
    2
    0%
    $63.98

  4. Custom Mugs – 3 Pack, Black/White

    $16.99
    1
    0%
    $16.99
Subtotal $152.95
Shipping $28.35
Total $181.30
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 25, 2021 @ 10:22 pm

#272305

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