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JALLOH TRANSPORTATION LLC
1985 West Henderson Road 1339
Columbus, OH 43220
US
Shirtsy - On Demand Tee Printing
Date
February 17, 2021
Invoice Number
41197
Invoice Due
March 19, 2021
Invoice Total
$46.34
Balance
$46.34
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $16.99
Shipping $29.35
Total $46.34
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 @ 10:58 pm

#41196