Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Ambitious Transportation LLC
3219 Kirkwall Rd
Memphis, TN 38128
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2021
Invoice Number
110451
Invoice Due
May 8, 2021
Invoice Total
$78.51
Balance
$78.51
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $54.98
Shipping $23.53
Total $78.51
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 7, 2021 @ 7:15 pm

#110450