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keyes to the game llc
636 turney road 419
bedford hts, OH 44146
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97785
Invoice Due
April 30, 2021
Invoice Total
$347.18
Balance
$347.18
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $99.99
    1
    0%
    $99.99
  3. $99.99
    1
    0%
    $99.99
Subtotal $334.96
Shipping $12.22
Total $347.18
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 31, 2021 @ 1:20 pm

#97784