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Wilson’s Dispatching Services LLC
2606 Jan Dr
Montgomery, AL 36116
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36814
Invoice Due
March 13, 2021
Invoice Total
$388.91
Balance
$388.91
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
  2. $11.99
    10
    0%
    $119.90
  3. $24.99
    3
    0%
    $74.97
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    2
    0%
    $49.98
  6. $27.99
    1
    0%
    $27.99
Subtotal $362.80
Shipping $26.11
Total $388.91
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 @ 6:41 pm

#36813