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CCA Trucking
7450 s Kenwood Lane
Tempe, AZ 85283
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2021
Invoice Number
109250
Invoice Due
May 7, 2021
Invoice Total
$203.55
Balance
$203.55
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    2
    0%
    $99.98
Subtotal $184.96
Shipping $18.59
Total $203.55
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 @ 8:52 pm

#109249