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Order #1015010

Pay Invoice

Nailz By Kneesh

501 moose lake ave
North Aurora, IL 60542
US

Shirtsy - On Demand Tee Printing

Date: June 22, 2022

Invoice Number: 1015011

Invoice Due: July 22, 2022

Invoice Total: $175.01

Balance: $175.01

Task

Rate

Qty

%

Amount

Key Chains (3 Pack) – Rectangle

$11.99

6

0%

$71.94
Key Chains (3 Pack) – Square

$11.99

3

0%

$35.97
Premium Mug – White

$14.99

3

0%

$44.97

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 22, 2022 @ 2:16 pm

#1015010

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