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AB. Clark Logistics
6870 derby run drive
whitsett, NC 27377
US
Shirtsy - On Demand Tee Printing
Date
February 17, 2021
Invoice Number
41279
Invoice Due
March 19, 2021
Invoice Total
$104.73
Balance
$104.73
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $29.99
    1
    0%
    $29.99
  3. $34.99
    1
    0%
    $34.99
Subtotal $77.97
Shipping $26.76
Total $104.73
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 17, 2021 @ 1:45 am

#41278