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Imperial Towing Services
701 Gervais St suite 150 Box 127
Columbia, SC 29201
US
Shirtsy - On Demand Tee Printing
Date
June 26, 2021
Invoice Number
219746
Invoice Due
July 26, 2021
Invoice Total
$26.37
Balance
$26.37
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $11.38
Total $26.37
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 26, 2021 @ 9:23 am

#219745