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Itss Karizzma LLC
782 Bridgewater st sw
Atlanta, GA 30310
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
188596
Invoice Due
July 2, 2021
Invoice Total
$48.21
Balance
$48.21
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $26.98
Shipping $21.23
Total $48.21
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
June 2, 2021 @ 3:13 pm

#188595