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MNM TRANSPORTS LLC
8103 E US HWY 36 239
Avon, IN 46123
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2021
Invoice Number
138942
Invoice Due
May 28, 2021
Invoice Total
$58.63
Balance
$58.63
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $23.64
Total $58.63
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 28, 2021 @ 4:06 pm

#138941