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King Brew LLC
1445 Woodmont Ln NW #941
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2021
Invoice Number
66392
Invoice Due
April 4, 2021
Invoice Total
$76.90
Balance
$76.90
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $16.92
Total $76.90
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
March 5, 2021 @ 2:01 am

#66391