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Shea’s Kreative Kakes
1230 Washington Street
Natchitoches, LA 71457
US
Shirtsy - On Demand Tee Printing
Date
October 30, 2020
Invoice Number
5309
Invoice Due
November 29, 2020
Invoice Total
$43.97
Balance
$43.97
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $18.98
Total $43.97
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 29, 2020 @ 10:56 pm

#5308