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KiddyCare & Youth Academy LLc
881 Berryman place
lawrenceville, GA 30045
US
Shirtsy - On Demand Tee Printing
Date
October 6, 2021
Invoice Number
420007
Invoice Due
November 5, 2021
Invoice Total
$137.37
Balance
$137.37
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $111.96
Shipping $25.41
Total $137.37
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
October 6, 2021 @ 4:49 pm

#420006