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Vesuvius Logistics
724 Azalea Drive
DeSoto, TX 75115
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
247190
Invoice Due
August 8, 2021
Invoice Total
$91.13
Balance
$91.13
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $31.13
Total $91.13
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 9, 2021 @ 1:05 am

#247189