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MaMa CJs Kitchen
3608 Lorne Drive
Killeen, TX 76542
US
Shirtsy - On Demand Tee Printing
Date
March 21, 2021
Invoice Number
83671
Invoice Due
April 20, 2021
Invoice Total
$112.21
Balance
$112.21
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $12.22
Total $112.21
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 @ 8:20 pm

#83670