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3kidzkoture
2300 Global Forum Blvd apt 633 633
Atlanta, GA 30340
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2021
Invoice Number
43183
Invoice Due
March 21, 2021
Invoice Total
$63.47
Balance
$63.47
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $41.98
Shipping $21.49
Total $63.47
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 18, 2021 @ 11:32 pm

#43182