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Kokayi Chasin Green LLC
117 3rd Avenue
Halethorpe, MD 21227
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154761
Invoice Due
June 6, 2021
Invoice Total
$450.17
Balance
$450.17
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    10
    0%
    $199.92
  2. $19.99
    10
    0%
    $199.92
Subtotal $399.84
Shipping $50.33
Total $450.17
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
May 7, 2021 @ 3:04 pm

#154760