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RUDO TRANSPORTATION LLC
200 FRANKLIN RD APT Y08 Y08
SANDY SPRINGS, GA 30342
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
185210
Invoice Due
July 1, 2021
Invoice Total
$82.58
Balance
$82.58
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $22.58
Total $82.58
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 @ 3:13 pm

#185209