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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
6506
Invoice Due
December 11, 2020
Invoice Total
$92.00
Balance
$92.00
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $17.03
Total $92.00
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 @ 3:57 pm

#6505