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KUDDLEMEE LLC
1806 Summit Avenue STE 300
Richmond, VA 23230
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2021
Invoice Number
231439
Invoice Due
July 31, 2021
Invoice Total
$338.61
Balance
$338.61
  1. Task
    Rate
    Qty
    %
    Amount
  2. $14.99
    1
    0%
    $14.99
Subtotal $319.96
Shipping $18.65
Total $338.61
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 1, 2021 @ 11:28 am

#231438