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KNOA HOLDINGS LLC
12 Heohualoha Place
Makawao, HI 96768
US
Shirtsy - On Demand Tee Printing
Date
January 4, 2022
Invoice Number
629086
Invoice Due
February 3, 2022
Invoice Total
$121.92
Balance
$121.92
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $51.93
Total $121.92
Balance $121.92
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
January 4, 2022 @ 6:18 pm

#629085