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Order #834180

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Black Kettle Meats,LLC

2280 Cimarron Rd
Galva, KS 67443
US

Shirtsy - On Demand Tee Printing

Date: April 5, 2022

Invoice Number: 834181

Invoice Due: May 5, 2022

Invoice Total: $76.34

Balance: $76.34

Task

Rate

Qty

%

Amount

Custom Eco Apron – Black

$49.99

1

0%

$49.99

Payment Pending

Notes

Thank you; we really appreciate your business.

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We do expect payment within 30 days, so please process this invoice within that time.

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April 5, 2022 @ 10:38 am

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