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E&J Transport LLC
16815 Stephanie ave
BATON ROUGE, LA 70819
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
264927
Invoice Due
August 19, 2021
Invoice Total
$143.63
Balance
$143.63
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    2
    0%
    $67.98
Subtotal $67.98
Shipping $75.65
Total $143.63
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 20, 2021 @ 10:57 am

#264926