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Moment Transportation LLC
377 noketchee dr
Athens ga, GA 30601
US
Shirtsy - On Demand Tee Printing
Date
October 22, 2021
Invoice Number
456127
Invoice Due
November 21, 2021
Invoice Total
$262.32
Balance
$262.32
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $239.97
Shipping $22.35
Total $262.32
Balance $262.32
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 22, 2021 @ 3:35 pm

Status changed: Pending to Paid.

Status Update
October 22, 2021 @ 3:35 pm

#456095