Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Blessed Trucking LLC
2805 Pike road
Birmingham, AL 35208
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2020
Invoice Number
10335
Invoice Due
January 8, 2021
Invoice Total
$74.73
Balance
$74.73
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $24.75
Total $74.73
Balance $74.73
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
December 9, 2020 @ 11:53 am

#10334