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K3’s Consulting LLC
4000 Eagle Point Corporate Drive
Birmingham, AL 35242
US
Shirtsy - On Demand Tee Printing
Date
June 27, 2022
Invoice Number
1024560
Invoice Due
July 27, 2022
Invoice Total
$228.16
Balance
$228.16
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Circuit Backpack – Black

    $59.99
    1
    0%
    $59.99

  2. Mouse Pad

    $14.99
    1
    0%
    $14.99

  3. Key Chains (3 Pack) – Rectangle

    $11.99
    5
    0%
    $59.95

  4. Custom Back Sack

    $22.99
    3
    0%
    $68.97
Subtotal $203.90
Shipping $24.26
Total $228.16
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 27, 2022 @ 9:44 am

#1024559

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July 20, 2022 @ 3:53 pm

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