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OMEGA LUXURY TRANSPORTATION
1060 LENAPE RD
EAST STROUDSBURG, PA 18302
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2021
Invoice Number
274513
Invoice Due
August 26, 2021
Invoice Total
$108.68
Balance
$108.68
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.98
Shipping $33.70
Total $108.68
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 27, 2021 @ 4:17 pm

#274512