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FLY Kids Childcare LLC
7070 Beckington Ln
SAN DIEGO, CA 92139
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2021
Invoice Number
108727
Invoice Due
May 6, 2021
Invoice Total
$76.78
Balance
$76.78
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $44.98
Shipping $31.80
Total $76.78
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 6, 2021 @ 12:11 pm

#108726