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Tk5 marketing llc
9730 KENNERLY COVE CT
CHARLOTTE, NC 28269
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139264
Invoice Due
May 29, 2021
Invoice Total
$185.51
Balance
$185.51
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
  2. $34.99
    1
    0%
    $34.99
Subtotal $154.95
Shipping $30.56
Total $185.51
Balance $185.51
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 28, 2021 @ 10:03 pm

#139263