Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
WBT salvage yard & recycling LLC
1553 Garfield Street building
Gary, IN 46404
US
Shirtsy - On Demand Tee Printing
Date
January 23, 2021
Invoice Number
24463
Invoice Due
February 22, 2021
Invoice Total
$106.72
Balance
$106.72
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
Subtotal $74.98
Shipping $31.74
Total $106.72
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
January 23, 2021 @ 3:26 pm

#24462