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Global Logistics International LLC
3118 sw 153rd dr
beaverton, OR 97003
US
Shirtsy - On Demand Tee Printing
Date
November 7, 2021
Invoice Number
499287
Invoice Due
December 7, 2021
Invoice Total
$95.63
Balance
$95.63
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $35.64
Total $95.63
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
November 6, 2021 @ 8:39 pm

#499286