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KTMS Investments LLC
1122 creek valley Road
Mesquite, TX 75181
US
Shirtsy - On Demand Tee Printing
Date
March 20, 2021
Invoice Number
83353
Invoice Due
April 19, 2021
Invoice Total
$400.28
Balance
$400.28
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    10
    0%
    $199.92
  2. $19.99
    1
    0%
    $19.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
  5. $29.99
    2
    0%
    $59.98
Subtotal $379.87
Shipping $20.41
Total $400.28
Balance $400.28
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 20, 2021 @ 2:13 pm

#83352