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TATS N KICKS LLC
1800 Vine Street
Los Angeles, CA 90028
US
Shirtsy - On Demand Tee Printing
Date
November 12, 2020
Invoice Number
6587
Invoice Due
December 12, 2020
Invoice Total
$451.40
Balance
$451.40
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $19.99
    5
    0%
    $99.96
  3. $19.99
    5
    0%
    $99.96
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
Subtotal $374.85
Shipping $76.55
Total $451.40
Balance $451.40
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
November 12, 2020 @ 2:20 pm

#6586