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A&L Hauling LLC
208 W Reagan St
Palestine, TX 75801
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
201211
Invoice Due
July 14, 2021
Invoice Total
$146.73
Balance
$146.73
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $86.73
Total $146.73
Balance $146.73
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 13, 2021 @ 8:56 pm

#201210