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Dj Kix LLc
2462 Pinetree Dr
Mobile, AL 36617
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174450
Invoice Due
June 25, 2021
Invoice Total
$23.37
Balance
$23.37
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $11.38
Total $23.37
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 26, 2021 @ 8:40 am

#174449

Updated
June 30, 2021 @ 8:58 pm

Invoice updated by skittles.