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Kay K’s Customs LLC
4902 Cortez Dr A
Orlando, FL 32808
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
172946
Invoice Due
June 24, 2021
Invoice Total
$69.47
Balance
$69.47
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $54.98
Taxes $3.57
Shipping $10.92
Total $69.47
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 24, 2021 @ 8:25 pm

#172945