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express leasing and logistics llc
223 southbrook cir
Houston, TX 77060
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
179454
Invoice Due
June 30, 2021
Invoice Total
$80.50
Balance
$80.50
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $20.50
Total $80.50
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 30, 2021 @ 8:06 pm

#179453