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Klutch Logistics Service LLC
2129 Aspen Drive
LIMA, OH 45805-1001
US
Shirtsy - On Demand Tee Printing
Date
June 26, 2021
Invoice Number
219770
Invoice Due
July 26, 2021
Invoice Total
$86.67
Balance
$86.67
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $12.99
    1
    0%
    $12.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $55.97
Shipping $30.70
Total $86.67
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
June 26, 2021 @ 9:31 am

#219769