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Out The Blue Trucking LLC.
114 N Porcenna LN
Clayton, NC 27527
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2022
Invoice Number
1077133
Invoice Due
August 12, 2022
Invoice Total
$458.68
Balance
$458.68
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    2
    0%
    $99.98
  3. $49.99
    2
    0%
    $99.98
  4. $49.99
    2
    0%
    $99.98
Subtotal $399.93
Shipping $58.75
Total $458.68
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 13, 2022 @ 2:41 pm

#1077132