Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
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
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $26.35
Total $76.34
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
April 5, 2022 @ 10:38 am

#834180