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BAWS TRUCKING LOGISTICS LLC
417 81st Avenue 704
MERRILLVILLE, IN 46410
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2022
Invoice Number
1004895
Invoice Due
July 17, 2022
Invoice Total
$100.69
Balance
$100.69
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    1
    0%
    $69.99
Subtotal $69.99
Shipping $30.70
Total $100.69
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 17, 2022 @ 12:20 pm

#1004894