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Kemari Enterprise Inc
1905 Broad Winged Hawk Drive
RUSKIN, FL 33570
US
Shirtsy - On Demand Tee Printing
Date
June 6, 2021
Invoice Number
192235
Invoice Due
July 6, 2021
Invoice Total
$104.15
Balance
$104.15
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
Subtotal $79.98
Taxes $6.00
Shipping $18.17
Total $104.15
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 6, 2021 @ 1:09 am

#192234