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Kap Management Inc
651 N Broadstreet suite 205
Middletown, DE 19709
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2021
Invoice Number
25633
Invoice Due
February 26, 2021
Invoice Total
$136.69
Balance
$136.69
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $29.99
    1
    0%
    $29.99
Subtotal $104.96
Shipping $31.73
Total $136.69
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 27, 2021 @ 2:23 pm

#25630

Updated
February 3, 2021 @ 11:05 am

Invoice updated by max.powers.