Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Good Times Play Learn & Achieve Kidz Zone
2163 Meeker Ave Suite # 123
Richmond, CA 94804
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161263
Invoice Due
June 12, 2021
Invoice Total
$106.49
Balance
$106.49
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    2
    0%
    $49.98
Subtotal $74.97
Shipping $31.52
Total $106.49
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 13, 2021 @ 1:01 am

#161262