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Timothy King Trucking LLC
10504 MIlls Tower Drive
Rancho Cordova, CA 95670
US
Shirtsy - On Demand Tee Printing
Date
May 28, 2021
Invoice Number
177271
Invoice Due
June 27, 2021
Invoice Total
$32.55
Balance
$32.55
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $12.56
Total $32.55
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 28, 2021 @ 5:15 pm

#177270