Billing
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ONE STOP CUSTOM KICKS LLC
111 HILL CT
SEBRING, FL 33875
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
140279
Invoice Due
May 29, 2021
Invoice Total
$226.15
Balance
$226.15
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $60
    1
    0%
    $60
  6. $19.99
    1
    0%
    $19.99
Subtotal $199.95
Taxes $15.00
Shipping $11.20
Total $226.15
Balance $226.15
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 29, 2021 @ 6:11 pm

#140278