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Bull Run Transportation
2530 Meridian pkwy Suite 300-3022
Durham, NC 27713
US
Shirtsy - On Demand Tee Printing
Date
June 28, 2021
Invoice Number
222482
Invoice Due
July 28, 2021
Invoice Total
$45.82
Balance
$45.82
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $11.83
Total $45.82
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 28, 2021 @ 10:57 am

#222481