Billing
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KR Watson Corporation dba AtWork Personnel Services
15915 Katy Freeway Suite 150
HOUSTON, TX 77094
US
Shirtsy - On Demand Tee Printing
Date
November 25, 2020
Invoice Number
7833
Invoice Due
December 25, 2020
Invoice Total
$189.56
Balance
$189.56
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $27.99
    1
    0%
    $27.99
Subtotal $164.93
Shipping $24.63
Total $189.56
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
November 25, 2020 @ 1:22 pm

#7832