Billing
*
*
*
*
*
*
*
Credit Card
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
*
S & R Transport and Freight LLC
2015 trice ave unit B
waco, TX 76707
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2022
Invoice Number
1059887
Invoice Due
August 4, 2022
Invoice Total
$259.77
Balance
$259.77
  1. Task
    Rate
    Qty
    %
    Amount

    Car Magnets 12″x 24″

    $69.99
    2
    0%
    $139.98

  2. Men’s Cotton Tee

    $33.99
    1
    0%
    $33.99

  3. Men’s Cotton Tee

    $33.99
    1
    0%
    $33.99
Subtotal $207.96
Shipping $51.81
Total $259.77
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 5, 2022 @ 1:40 am

#1059886

Viewed
August 1, 2024 @ 9:56 am

Invoice viewed by 2a03:2880:22ff:73::face:b00c for the first time.

Viewed
August 1, 2024 @ 9:59 pm

Invoice viewed by 2a03:2880:13ff:a::face:b00c for the first time.

Viewed
November 17, 2024 @ 7:26 am

Invoice viewed by 2a03:2880:24ff::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:43 pm

Invoice viewed by 47.79.98.118 for the first time.

Viewed
March 16, 2025 @ 3:50 am

Invoice viewed by 47.82.11.157 for the first time.

Viewed
September 14, 2025 @ 9:32 am

Invoice viewed by 43.133.47.57 for the first time.

Viewed
September 19, 2025 @ 10:22 pm

Invoice viewed by 43.173.169.195 for the first time.

Viewed
September 25, 2025 @ 6:49 am

Invoice viewed by 43.173.178.202 for the first time.

Viewed
October 4, 2025 @ 2:32 pm

Invoice viewed by 119.249.100.42 for the first time.

Viewed
November 27, 2025 @ 2:58 pm

Invoice viewed by 202.46.62.96 for the first time.