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diamond xpress trucking
2801 E ash st
goldsboro, NC 27534
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2021
Invoice Number
171166
Invoice Due
June 21, 2021
Invoice Total
$51.82
Balance
$51.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $39.99
Shipping $11.83
Total $51.82
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 22, 2021 @ 5:08 pm

#171165