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Kustom Kouture LLC
512 N Main st A
Corsicana, TX 75110
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
175090
Invoice Due
June 26, 2021
Invoice Total
$196.52
Balance
$196.52
  1. Task
    Rate
    Qty
    %
    Amount
  2. $39.99
    1
    0%
    $39.99
Subtotal $169.98
Shipping $26.54
Total $196.52
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 @ 8:00 pm

#175089