Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
KKSQ LLC
194 MALCOLM X BLVD
BROOKLYN, NY 11221-2114
US
Shirtsy - On Demand Tee Printing
Date
December 14, 2020
Invoice Number
10951
Invoice Due
January 13, 2021
Invoice Total
$248.76
Balance
$248.76
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $24.99
    1
    0%
    $24.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $209.96
Shipping $38.80
Total $248.76
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
December 14, 2020 @ 4:19 am

#10950