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Trusted General Deliveries LLC
P.O. BOX 361
Superior, MT 59872
US
Shirtsy - On Demand Tee Printing
Date
June 16, 2021
Invoice Number
204715
Invoice Due
July 16, 2021
Invoice Total
$121.50
Balance
$121.50
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $96.51
Total $121.50
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
June 16, 2021 @ 10:31 am

#204714