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Current Way Carriers llc
312 Aiken Road
Senatobia, MS 38668
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174032
Invoice Due
June 25, 2021
Invoice Total
$97.27
Balance
$97.27
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $37.29
Total $97.27
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 @ 9:12 pm

#174031