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Killaire LLC
40423 Aster Place
Palmdale, CA 93551
US
Shirtsy - On Demand Tee Printing
Date
March 16, 2021
Invoice Number
77698
Invoice Due
April 15, 2021
Invoice Total
$84.26
Balance
$84.26
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $49.98
Shipping $34.28
Total $84.26
Balance $84.26
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 16, 2021 @ 7:41 am

#77697