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KC GLAM BOUTIQUE LLC
5865 Ridgeway Center Pkwy Suite 300
Memphis, TN 38120
US
Shirtsy - On Demand Tee Printing
Date
March 13, 2022
Invoice Number
778761
Invoice Due
April 12, 2022
Invoice Total
$63.01
Balance
$63.01
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $18.02
Total $63.01
Balance $63.01
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 13, 2022 @ 2:38 pm

#778760