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Son’s Trucking LLC
7414 Fox Creek Dr
Olive Branch, MS 38654
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2021
Invoice Number
43785
Invoice Due
March 21, 2021
Invoice Total
$156.33
Balance
$156.33
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $11.99
    2
    0%
    $23.98
  3. $34.99
    2
    0%
    $69.98
Subtotal $143.94
Shipping $12.39
Total $156.33
Balance $156.33
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 19, 2021 @ 1:36 pm

#43784