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MakeAWay Transportation
9820 Aaronda Ct
Charlotte, NC 28213
US
Shirtsy - On Demand Tee Printing
Date
July 8, 2021
Invoice Number
246234
Invoice Due
August 7, 2021
Invoice Total
$43.82
Balance
$43.82
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $11.83
Total $43.82
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
July 8, 2021 @ 11:26 am

#246233