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D and T Hauling LLC
205 Ingram st
Leighton, AL 35646
US
Shirtsy - On Demand Tee Printing
Date
April 10, 2021
Invoice Number
113851
Invoice Due
May 10, 2021
Invoice Total
$92.97
Balance
$92.97
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $60
    1
    0%
    $60
Subtotal $74.99
Shipping $17.98
Total $92.97
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 10, 2021 @ 5:19 pm

#113850