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KatLashedLLC
3600 beulah rd
north chesterfield, VA 23237
US
Shirtsy - On Demand Tee Printing
Date
December 5, 2021
Invoice Number
566064
Invoice Due
January 4, 2022
Invoice Total
$121.40
Balance
$121.40
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $29.99
    1
    0%
    $29.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $104.97
Shipping $16.43
Total $121.40
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
December 5, 2021 @ 12:48 pm

#566063