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AC CARRIERS LLC
470 W BROAD ST
COLUMBUS, OH 43215
US
Shirtsy - On Demand Tee Printing
Date
October 13, 2021
Invoice Number
434145
Invoice Due
November 12, 2021
Invoice Total
$45.71
Balance
$45.71
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $25.72
Total $45.71
Balance $45.71
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
October 13, 2021 @ 1:17 pm

#434144