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Touchdown Trucking LLC
210 Tiffany street
Slidell, LA 70461
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
183625
Invoice Due
July 1, 2021
Invoice Total
$48.69
Balance
$48.69
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $23.70
Total $48.69
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
June 1, 2021 @ 10:20 am

#183624