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J F KAYE EXPRESS LLC
11585 nw 41st st
CORAL SPRINGS, FL 33065
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
80668
Invoice Due
April 17, 2021
Invoice Total
$78.87
Balance
$78.87
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $18.87
Total $78.87
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 18, 2021 @ 2:18 pm

#80667