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OOHKC INC
4910 Park Towne Way
Montgomery, AL 36116
US
Shirtsy - On Demand Tee Printing
Date
July 25, 2021
Invoice Number
271973
Invoice Due
August 24, 2021
Invoice Total
$77.73
Balance
$77.73
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $17.73
Total $77.73
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 @ 3:20 pm

#271972