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YLT EXPRESS TRUCKING
5474 Vineland Road Apt 8313
Orlando, FL 32811
US
Shirtsy - On Demand Tee Printing
Date
July 25, 2022
Invoice Number
1099869
Invoice Due
August 24, 2022
Invoice Total
$94.19
Balance
$94.19
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Taxes $4.55
Shipping $19.65
Total $94.19
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 25, 2022 @ 1:40 pm

#1099868