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GREATER KINGDOM INTERNATIONAL
181 Apple Blossom Ln
Battle Creek, MI 49015
US
Shirtsy - On Demand Tee Printing
Date
April 9, 2021
Invoice Number
112304
Invoice Due
May 9, 2021
Invoice Total
$350.15
Balance
$350.15
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    10
    0%
    $119.90
  2. $19.99
    10
    0%
    $199.90
Subtotal $319.80
Shipping $30.35
Total $350.15
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 9, 2021 @ 6:39 am

#112303