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Team One Transportation LLC
313 Stallings Dr
MCDONOUGH, GA 30252
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2021
Invoice Number
108992
Invoice Due
May 6, 2021
Invoice Total
$226.47
Balance
$226.47
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    4
    0%
    $99.96
  2. $27.99
    1
    0%
    $27.99
  3. $34.99
    1
    0%
    $34.99
  4. $14.99
    1
    0%
    $14.99
Subtotal $213.90
Shipping $12.57
Total $226.47
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 6, 2021 @ 4:20 pm

#108991