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Karma Marketing LLC
79625 Vista Coralina Lane 9202
La Quinta, CA 92253
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2021
Invoice Number
71270
Invoice Due
April 9, 2021
Invoice Total
$118.46
Balance
$118.46
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $99.97
Shipping $18.49
Total $118.46
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 10, 2021 @ 2:48 pm

#71269