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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
106107
Invoice Due
May 4, 2021
Invoice Total
$112.98
Balance
$112.98
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $29.99
    2
    0%
    $59.98
Subtotal $99.96
Shipping $13.02
Total $112.98
Balance $112.98
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 @ 10:04 pm

#106106