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Where’s The Freight Transportation
444 poplar st
Lehigh Acres, FL 33970
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
168496
Invoice Due
June 19, 2021
Invoice Total
$75.34
Balance
$75.34
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $52.98
Taxes $3.44
Shipping $18.92
Total $75.34
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 20, 2021 @ 12:38 am

#168495