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KatLashedLLC
3600 beulah rd
north chesterfield, VA 23237
US
Shirtsy - On Demand Tee Printing
Date
November 30, 2021
Invoice Number
541783
Invoice Due
December 30, 2021
Invoice Total
$234.66
Balance
$234.66
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $49.99
    1
    0%
    $49.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $200.94
Shipping $33.72
Total $234.66
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 30, 2021 @ 2:01 am

#541782