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M&C Transport LLC
3639 Woodcutter Dr
Southaven, MS 38672
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
218937
Invoice Due
July 25, 2021
Invoice Total
$68.78
Balance
$68.78
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $44.97
Shipping $23.81
Total $68.78
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 25, 2021 @ 5:31 pm

#218936