Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Knox Logistics
213 derby dr
River, GA 30274
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173783
Invoice Due
June 24, 2021
Invoice Total
$41.12
Balance
$41.12
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $16.13
Total $41.12
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 25, 2021 @ 4:19 pm

#173782