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Dj Kix LLc
2462 Pinetree Dr
Mobile, AL 36617
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2021
Invoice Number
197939
Invoice Due
July 11, 2021
Invoice Total
$71.37
Balance
$71.37
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $11.38
Total $71.37
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
June 11, 2021 @ 3:17 am

#197938