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AXO Logistics Inc.
4185 Cedar Point Rd
Lakeland, TN 38002
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
31407
Invoice Due
March 5, 2021
Invoice Total
$74.65
Balance
$74.65
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $49.98
Shipping $24.67
Total $74.65
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
February 3, 2021 @ 6:34 pm

#31406