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J C Trucking & Transport LLC
1925 Village Center Circle 150
Las Vegas, NV 89134
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
263306
Invoice Due
August 18, 2021
Invoice Total
$162.55
Balance
$162.55
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $12.56
Total $162.55
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 19, 2021 @ 12:01 pm

#263305