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K IntiMate
3525 Sable Glen Ln
Atlanta, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2021
Invoice Number
110645
Invoice Due
May 8, 2021
Invoice Total
$41.37
Balance
$41.37
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $11.38
Total $41.37
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 @ 10:34 pm

#110644