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D OWENS TRUCKING LLC
4905 PACES TRL APT 614
ARLINGTON, TX 76017
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
42363
Invoice Due
March 20, 2021
Invoice Total
$81.88
Balance
$81.88
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $31.90
Total $81.88
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 18, 2021 @ 8:29 am

#42362