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Isa trucking llc
1346 how lane 201
New Brunswick, NJ 08901
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154294
Invoice Due
June 6, 2021
Invoice Total
$141.28
Balance
$141.28
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $124.95
Shipping $16.33
Total $141.28
Balance $141.28
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
May 7, 2021 @ 7:40 am

#154293