Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Kxng Unkasa
3571 Far West Blvd #3312
Austin, TX 78731
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2022
Invoice Number
1134370
Invoice Due
September 2, 2022
Invoice Total
$138.65
Balance
$138.65
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $38.66
Total $138.65
Balance $138.65
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
August 3, 2022 @ 3:51 pm

#1134369