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Hard Money Truckin LLC
355 elm shoal branch road
hazard, KY 41701
US
Shirtsy - On Demand Tee Printing
Date
April 5, 2021
Invoice Number
106947
Invoice Due
May 5, 2021
Invoice Total
$145.40
Balance
$145.40
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
Subtotal $119.96
Shipping $25.44
Total $145.40
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 4, 2021 @ 7:54 pm

#106946