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Order #441771

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Double R Transport LLC

202 south oak ave
Ruleville, MS 38771
US

Shirtsy - On Demand Tee Printing

Date: October 17, 2021

Invoice Number: 441772

Invoice Due: November 16, 2021

Invoice Total: $80.88

Balance: $80.88

Task

Rate

Qty

%

Amount

Unisex Hoodies – Black, L

$49.99

1

0%

$49.99

Payment Pending

Notes

Thank you; we really appreciate your business.

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We do expect payment within 30 days, so please process this invoice within that time.

Status Update
October 16, 2021 @ 7:36 pm

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