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K&A Beauty, LLC
4500 Forbes Blvd Suite 200
Lanham, MD 20706
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2021
Invoice Number
109613
Invoice Due
May 7, 2021
Invoice Total
$297.45
Balance
$297.45
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
  3. $24.99
    3
    0%
    $74.97
  4. $24.99
    3
    0%
    $74.97
  5. $24.99
    3
    0%
    $74.97
  6. $14.99
    1
    0%
    $14.99
Subtotal $279.88
Shipping $17.57
Total $297.45
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 7, 2021 @ 4:52 am

#109612