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Transportivo Logistics LLC
23934 Prairie Dust Drive
Houston, TX 77437
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
205566
Invoice Due
July 17, 2021
Invoice Total
$211.30
Balance
$211.30
  1. Task
    Rate
    Qty
    %
    Amount
  2. $29.99
    2
    0%
    $59.98
  3. $24.99
    1
    0%
    $24.99
  4. $14.99
    1
    0%
    $14.99
  5. $34.99
    1
    0%
    $34.99
Subtotal $184.94
Shipping $26.36
Total $211.30
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 16, 2021 @ 11:42 pm

#205565