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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
    $69.99
    2
    0%
    $139.98
  2. $33.99
    1
    0%
    $33.99
  3. $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