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A.K. Solutions Corp
312 SW GREENWICH DR #317
Lee Summit, MO 64082
US
Shirtsy - On Demand Tee Printing
Date
October 30, 2020
Invoice Number
5355
Invoice Due
November 29, 2020
Invoice Total
$81.94
Balance
$81.94
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $54.98
Shipping $26.96
Total $81.94
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 30, 2020 @ 4:42 pm

#5354