Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
SPLASH CO. KIDS LLC
3169 Green Apple dr
DALLAS, NC 28034
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
129051
Invoice Due
May 21, 2021
Invoice Total
$164.98
Balance
$164.98
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $34.99
Total $164.98
Balance $164.98
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 20, 2021 @ 7:15 pm

#129050