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NKY Credit Coach
8681 Marais Dr
Union, KY 41091
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2021
Invoice Number
47352
Invoice Due
March 24, 2021
Invoice Total
$100.85
Balance
$100.85
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $84.98
Shipping $15.87
Total $100.85
Balance $100.85
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 22, 2021 @ 9:17 am

#47351