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Grind Hard Logistics LLC
8811 Sienna Springs Blvd. Apt 2621
Missouri City, TX 77459
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2021
Invoice Number
136666
Invoice Due
May 27, 2021
Invoice Total
$152.78
Balance
$152.78
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $124.95
Shipping $27.83
Total $152.78
Balance $152.78
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 26, 2021 @ 10:40 pm

#136665