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QG Logistics
4001 Inglewood Ave Building 101 701
REDONDO BEACH, CA 90278
US
Shirtsy - On Demand Tee Printing
Date
June 8, 2021
Invoice Number
195327
Invoice Due
July 8, 2021
Invoice Total
$87.85
Balance
$87.85
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $37.87
Total $87.85
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 8, 2021 @ 4:59 pm

#195326