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Freight Collect Inc.
1689 Springhill Cv
Lithonia, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
May 23, 2021
Invoice Number
171999
Invoice Due
June 22, 2021
Invoice Total
$178.00
Balance
$178.00
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $60
    1
    0%
    $60
Subtotal $152.97
Shipping $25.03
Total $178.00
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 23, 2021 @ 4:11 pm

#171998