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G&J Transport Solutions LLC
3753 Arminto Dr
Ellenwood, GA 30294
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
40683
Invoice Due
March 18, 2021
Invoice Total
$163.12
Balance
$163.12
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
Subtotal $149.94
Shipping $13.18
Total $163.12
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 16, 2021 @ 9:36 am

#40682