Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
To the MAXX transportation LLC
159 W 72nd street 2w
Chicago, IL 60621
US
Shirtsy - On Demand Tee Printing
Date
August 30, 2021
Invoice Number
326738
Invoice Due
September 29, 2021
Invoice Total
$90.84
Balance
$90.84
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $30.84
Total $90.84
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
August 30, 2021 @ 9:54 am

#326737