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urban transportation llc
3773 Rue Delphine
New Orleans, LA 70131
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
255376
Invoice Due
August 13, 2021
Invoice Total
$114.12
Balance
$114.12
  1. Task
    Rate
    Qty
    %
    Amount
  2. $44.99
    1
    0%
    $44.99
Subtotal $89.98
Shipping $24.14
Total $114.12
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 14, 2021 @ 9:52 am

#255375