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S & S Logistics Services, LLC
347 Saratoga Place
Riverdale, GA 30296
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
159557
Invoice Due
June 10, 2021
Invoice Total
$58.35
Balance
$58.35
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $46.97
Shipping $11.38
Total $58.35
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 @ 6:39 pm

#159556