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Coffee Then Kids LLC
5703 Ryewyck Dr 3
Toledo, OH 43614
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
44092
Invoice Due
March 22, 2021
Invoice Total
$236.25
Balance
$236.25
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    2
    0%
    $99.98
Subtotal $199.96
Shipping $36.29
Total $236.25
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 19, 2021 @ 7:14 pm

#44091