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Kluxe IntimateS and Accessories
1765 O'Neal Ln 169
Baton Rouge, LA 70816
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2021
Invoice Number
155183
Invoice Due
June 7, 2021
Invoice Total
$88.51
Balance
$88.51
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $18.52
Total $88.51
Balance $88.51
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
May 7, 2021 @ 8:51 pm

#155182