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Davon transportation LLC
505 oakwood
Terry town, LA 70056
US
Shirtsy - On Demand Tee Printing
Date
July 7, 2021
Invoice Number
244970
Invoice Due
August 6, 2021
Invoice Total
$124.13
Balance
$124.13
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $24.14
Total $124.13
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 7, 2021 @ 4:13 pm

#244969