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Right on Purpose LLC
7337 Bellefontaine Ave
Kansas City, MO 64132
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2022
Invoice Number
801575
Invoice Due
April 24, 2022
Invoice Total
$169.07
Balance
$169.07
  1. Task
    Rate
    Qty
    %
    Amount
  2. $14.99
    2
    0%
    $29.98
Subtotal $129.96
Shipping $39.11
Total $169.07
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 25, 2022 @ 4:09 pm

#801574