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Kreative Tingz by Lex LLC
642 Crystal Bay Ln
Orlando, FL 32828
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2021
Invoice Number
166625
Invoice Due
June 17, 2021
Invoice Total
$75.78
Balance
$75.78
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Taxes $3.90
Shipping $11.90
Total $75.78
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 18, 2021 @ 1:34 pm

#166624