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Order #300758

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KNJ Sales

119 Sweetgum Lane
Dallas, GA 30132
US

Shirtsy - On Demand Tee Printing

Date: August 10, 2021

Invoice Number: 300759

Invoice Due: September 9, 2021

Invoice Total: $51.36

Balance: $51.36

Task

Rate

Qty

%

Amount

Custom Masks – 3 Pack

$19.99

2

0%

$39.98

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
August 10, 2021 @ 3:44 pm

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