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Dat Way Trucking LLC
790 burkland dr
athens, GA 30601
US
Shirtsy - On Demand Tee Printing
Date
November 11, 2021
Invoice Number
506274
Invoice Due
December 11, 2021
Invoice Total
$191.66
Balance
$191.66
  1. Task
    Rate
    Qty
    %
    Amount
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $165.96
Shipping $25.70
Total $191.66
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 10, 2021 @ 9:08 pm

#506273