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SUPERIOR LOGISTICS AND TRANSPORT LLC
200 W. ASH ST. SUITE 107
GOLDSBORO, NC 27530
US
Shirtsy - On Demand Tee Printing
Date
August 27, 2022
Invoice Number
1179198
Invoice Due
September 26, 2022
Invoice Total
$193.88
Balance
$193.88
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    1
    0%
    $38.99
  2. $38.99
    1
    0%
    $38.99
  3. $36.99
    1
    0%
    $36.99
  4. $36.99
    1
    0%
    $36.99
Subtotal $151.96
Shipping $41.92
Total $193.88
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
August 26, 2022 @ 8:52 pm

#1179197