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E&g logistics
1520 marble way
Lawrenceville, GA 30043
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2021
Invoice Number
241326
Invoice Due
August 4, 2021
Invoice Total
$51.37
Balance
$51.37
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $39.99
Shipping $11.38
Total $51.37
Balance $51.37
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 5, 2021 @ 9:23 am

#241325