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TATS N KICKS LLC
1800 Vine Street
Los Angeles, CA 90028
US
Shirtsy - On Demand Tee Printing
Date
November 11, 2020
Invoice Number
6493
Invoice Due
December 11, 2020
Invoice Total
$386.21
Balance
$386.21
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    6
    0%
    $119.95
  2. $19.99
    6
    0%
    $119.95
  3. $19.99
    6
    0%
    $119.95
Subtotal $359.86
Shipping $26.35
Total $386.21
Balance $386.21
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 11, 2020 @ 3:25 pm

#6492