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Travis Logistics LLC
5050 QUORUM DRIVE #700-45
Dallas, TX 75254
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106037
Invoice Due
May 4, 2021
Invoice Total
$100.33
Balance
$100.33
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $25.36
Total $100.33
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
April 3, 2021 @ 8:51 pm

#106036