Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Lee Transport service LLC
3026 woodridge ct
Albany, GA 31705
US
Shirtsy - On Demand Tee Printing
Date
May 21, 2021
Invoice Number
169577
Invoice Due
June 20, 2021
Invoice Total
$62.57
Balance
$62.57
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $27.58
Total $62.57
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 21, 2021 @ 1:34 am

#169576