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Konveyurs LLC
14086 Airline Hwy Apt 426
Gonzales, LA 70737
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
202181
Invoice Due
July 14, 2021
Invoice Total
$98.63
Balance
$98.63
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
Subtotal $79.98
Shipping $18.65
Total $98.63
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
June 14, 2021 @ 4:30 pm

#202180