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Order #492982

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Dj Kix LLc

2462 Pinetree Dr
Mobile, AL 36617
US

Shirtsy - On Demand Tee Printing

Date: November 3, 2021

Invoice Number: 492983

Invoice Due: December 3, 2021

Invoice Total: $56.55

Balance: $56.55

Task

Rate

Qty

%

Amount

Men’s Cotton Tee

$33.99

1

0%

$33.99

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.

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November 3, 2021 @ 1:03 pm

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