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Generation 4 Trucking
100 Feldwood Pines st
Atlanta, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2021
Invoice Number
234818
Invoice Due
July 31, 2021
Invoice Total
$73.50
Balance
$73.50
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $17.52
Total $73.50
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 1, 2021 @ 6:42 pm

#234817