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KENSHUN FORD
3055 S Nellis 2029
Las Vegas, NV 89121
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34514
Invoice Due
March 11, 2021
Invoice Total
$128.37
Balance
$128.37
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $109.97
Shipping $18.40
Total $128.37
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
February 9, 2021 @ 3:27 am

#34513