Billing
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Majestic Kicks LLC
9821 Summerwood Cir Apt 601
Dallas, TX 75243
US
Shirtsy - On Demand Tee Printing
Date
July 10, 2021
Invoice Number
248380
Invoice Due
August 9, 2021
Invoice Total
$394.75
Balance
$394.75
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    2
    0%
    $77.98
  2. $38.99
    2
    0%
    $77.98
  3. $19.99
    1
    0%
    $19.99
  4. $38.99
    2
    0%
    $77.98
  5. $38.99
    1
    0%
    $38.99
  6. $19.99
    1
    0%
    $19.99
  7. $40.99
    1
    0%
    $40.99
Subtotal $353.90
Shipping $40.85
Total $394.75
Balance $394.75
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 9, 2021 @ 7:15 pm

#248379