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Sealed with a Kiss LLC
2915 SUSAN DR
MONTGOMERY, AL 36116-3928
US
Shirtsy - On Demand Tee Printing
Date
March 12, 2021
Invoice Number
73816
Invoice Due
April 11, 2021
Invoice Total
$120.12
Balance
$120.12
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $14.99
    1
    0%
    $14.99
Subtotal $96.95
Shipping $23.17
Total $120.12
Balance $120.12
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 12, 2021 @ 5:45 pm

#73815