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Lynn Trucking
923 North Driftwood Avenue
Rialto, CA 92376
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
180170
Invoice Due
June 30, 2021
Invoice Total
$85.81
Balance
$85.81
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $14.99
    1
    0%
    $14.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $70.97
Shipping $14.84
Total $85.81
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 31, 2021 @ 1:30 pm

#180169