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Sisters & Trucking Transport Company LLC
6464 CHARTER WAY
LITHONIA, GA 30058-0000
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
40236
Invoice Due
March 18, 2021
Invoice Total
$41.48
Balance
$41.48
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $21.49
Total $41.48
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 15, 2021 @ 8:24 pm

#40235