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iRUN TRANSPORT
3108 Kensington Cir
Lithonia, GA 30038
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
195480
Invoice Due
July 9, 2021
Invoice Total
$72.56
Balance
$72.56
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $22.58
Total $72.56
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 @ 7:41 pm

#195479