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Praise Carrier Services LLC
1592 Josey Rd
Rentz, GA 31075
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
159403
Invoice Due
June 10, 2021
Invoice Total
$139.84
Balance
$139.84
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $60
    1
    0%
    $60
Subtotal $120.00
Shipping $19.84
Total $139.84
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 11, 2021 @ 3:30 pm

#159402