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shanas soul kitchen llc
152-11 89th Ave 708
jamaica, NY 11432
US
Shirtsy - On Demand Tee Printing
Date
April 5, 2021
Invoice Number
107481
Invoice Due
May 5, 2021
Invoice Total
$212.47
Balance
$212.47
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $14.99
    1
    0%
    $14.99
Subtotal $198.95
Shipping $13.52
Total $212.47
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
April 5, 2021 @ 11:11 am

#107480