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Gandy Logistic, LLC
2318 Bethel Rd
Starkville, MS 39759
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
184339
Invoice Due
July 1, 2021
Invoice Total
$57.68
Balance
$57.68
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    2
    0%
    $33.98
Subtotal $33.98
Shipping $23.70
Total $57.68
Balance $57.68
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 @ 12:41 pm

#184338