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KC’s Kitchen
18218 Wild Oak Drive
Houston, TX 77090
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
96847
Invoice Due
April 30, 2021
Invoice Total
$55.80
Balance
$55.80
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $11.99
    2
    0%
    $23.98
Subtotal $43.97
Shipping $11.83
Total $55.80
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 30, 2021 @ 10:00 pm

#96846