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Bank 2 Bank Logistics Inc
6430 Ne 18TH AVE 17
FORT LAUDERDALE, FL 33334
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160863
Invoice Due
June 11, 2021
Invoice Total
$142.55
Balance
$142.55
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $12.56
Total $142.55
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 12, 2021 @ 6:16 pm

#160862