Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
J Po Freight Brokerage, LLC
17 brookside lane
GROTON, CT 06340
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2021
Invoice Number
31713
Invoice Due
March 6, 2021
Invoice Total
$99.26
Balance
$99.26
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $69.98
Shipping $29.28
Total $99.26
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 4, 2021 @ 12:36 pm

#31712