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Proud Trucking And Logistics
730 Peachtree St NE Suite 570
Atlanta, GA 30308
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36745
Invoice Due
March 13, 2021
Invoice Total
$76.13
Balance
$76.13
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $12.99
    1
    0%
    $12.99
Subtotal $59.97
Shipping $16.16
Total $76.13
Balance $76.13
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 11, 2021 @ 4:41 pm

#36744