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JUNDI TRANSPORTATION
11375 EVANS ST 8
OMAHA, NE 68164
US
Shirtsy - On Demand Tee Printing
Date
August 29, 2022
Invoice Number
1184047
Invoice Due
September 28, 2022
Invoice Total
$79.88
Balance
$79.88
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $29.89
Total $79.88
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 29, 2022 @ 5:30 pm

#1184046