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NR Transport Solutions
2500 Wilcrest Dr 300-015
Houston, TX 77042
US
Shirtsy - On Demand Tee Printing
Date
April 18, 2021
Invoice Number
124778
Invoice Due
May 18, 2021
Invoice Total
$75.23
Balance
$75.23
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $25.25
Total $75.23
Balance $75.23
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 18, 2021 @ 6:47 am

#124777