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PET KARMA LLC
6595 Roswell Road Suite G5582
Atlanta, GA 30328
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2021
Invoice Number
117924
Invoice Due
May 13, 2021
Invoice Total
$62.51
Balance
$62.51
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $12.53
Total $62.51
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 13, 2021 @ 5:37 pm

#117923