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Mjt trucking llc
3636 w 69th pl
Chicago, IL 60629
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2021
Invoice Number
252576
Invoice Due
August 11, 2021
Invoice Total
$135.48
Balance
$135.48
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $31.99
    1
    0%
    $31.99
  3. $33.99
    1
    0%
    $33.99
Subtotal $121.96
Shipping $13.52
Total $135.48
Balance $135.48
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 12, 2021 @ 3:28 pm

#252575