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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
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $11.38
Total $51.36
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

#300758