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Hi-Tail Logistics LLC
6501 Arlington Expy Ste B105-2105
Jacksonville, FL 32211-0810
US
Shirtsy - On Demand Tee Printing
Date
November 13, 2021
Invoice Number
510645
Invoice Due
December 13, 2021
Invoice Total
$240.23
Balance
$240.23
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
  3. $31.99
    2
    0%
    $63.98
  4. $49.99
    1
    0%
    $49.99
  5. $39.99
    1
    0%
    $39.99
Subtotal $198.94
Taxes $14.92
Shipping $26.37
Total $240.23
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 13, 2021 @ 7:59 am

#510644