Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Throne of Kings Logistics LLC
260 Peachtree Street NW Suite 2200
Atlanta, GA 30303
US
Shirtsy - On Demand Tee Printing
Date
October 15, 2021
Invoice Number
437138
Invoice Due
November 14, 2021
Invoice Total
$166.83
Balance
$166.83
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.98
Shipping $16.85
Total $166.83
Balance $166.83
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 14, 2021 @ 10:12 pm

#437137