"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Billing
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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