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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
    $35.99
    1
    0%
    $35.99
  2. $35.99
    1
    0%
    $35.99
  3. $31.99
    2
    0%
    $63.98
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