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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
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $22.56
Total $56.55
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
November 3, 2021 @ 1:03 pm

#492982