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penson & penson trucking and logistics llc
9730 w bluemound rd suite 1
wauwatosa, WI 53226
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2021
Invoice Number
251412
Invoice Due
August 11, 2021
Invoice Total
$100.42
Balance
$100.42
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $40.42
Total $100.42
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 12, 2021 @ 1:58 am

#251411