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Boast Trucking
1317 Edgewater Dr #1033
Orlando, FL 32804
US
Shirtsy - On Demand Tee Printing
Date
December 28, 2020
Invoice Number
15226
Invoice Due
January 27, 2021
Invoice Total
$74.06
Balance
$74.06
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $54.98
Shipping $19.08
Total $74.06
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
December 27, 2020 @ 7:19 pm

#15225