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His Keydom Properties
280 Merchants Dr
Dallas, GA 30132
US
Shirtsy - On Demand Tee Printing
Date
May 29, 2021
Invoice Number
178050
Invoice Due
June 28, 2021
Invoice Total
$223.24
Balance
$223.24
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $39.99
    1
    0%
    $39.99
Subtotal $201.96
Shipping $21.28
Total $223.24
Balance $223.24
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 29, 2021 @ 11:30 am

#178049