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E&J Transport LLC
16815 Stephanie ave
BATON ROUGE, LA 70819
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
264987
Invoice Due
August 19, 2021
Invoice Total
$97.59
Balance
$97.59
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $66.98
Shipping $30.61
Total $97.59
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 20, 2021 @ 11:44 am

#264986