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KayBay’s Services
2451 West Grapevine Mills Circle
Grapevine, TX 76051
US
Shirtsy - On Demand Tee Printing
Date
April 30, 2021
Invoice Number
140561
Invoice Due
May 30, 2021
Invoice Total
$432.52
Balance
$432.52
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $24.99
    3
    0%
    $74.97
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    2
    0%
    $49.98
  6. $24.99
    2
    0%
    $49.98
Subtotal $374.85
Shipping $57.67
Total $432.52
Balance $432.52
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 @ 11:20 pm

#140560