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M & GB Trucking LLC
2718 summit parkway
Atlanta, GA 30331
US
Shirtsy - On Demand Tee Printing
Date
July 15, 2021
Invoice Number
256252
Invoice Due
August 14, 2021
Invoice Total
$180.61
Balance
$180.61
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $155.96
Shipping $24.65
Total $180.61
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 @ 9:18 pm

#256251