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PrettiSecure Properties, LLC
2443 Norton Ave
Kansas City, MO 64127
US
Shirtsy - On Demand Tee Printing
Date
October 6, 2021
Invoice Number
418695
Invoice Due
November 5, 2021
Invoice Total
$283.56
Balance
$283.56
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Masks – 6 Pack

    $34.99
    1
    0%
    $34.99

  2. Custom Masks – 6 Pack

    $34.99
    1
    0%
    $34.99

  3. Unisex Hoodies – Black, L

    $49.99
    1
    0%
    $49.99

  4. Ladies Ideal Fitted Tee

    $32.99
    1
    0%
    $32.99

  5. Ladies Ideal Fitted Tee

    $36.99
    1
    0%
    $36.99

  6. Ladies Ideal Fitted Tee

    $36.99
    1
    0%
    $36.99

  7. Ladies Ideal Fitted Tee

    $36.99
    1
    0%
    $36.99
Subtotal $263.93
Shipping $19.63
Total $283.56
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
October 6, 2021 @ 2:17 am

#418694

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