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Madison Trucking LLC
2275 SW Highway 484
Ocala, FL 34473
US
Shirtsy - On Demand Tee Printing
Date
October 29, 2020
Invoice Number
5223
Invoice Due
November 28, 2020
Invoice Total
$79.73
Balance
$79.73
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $19.75
Total $79.73
Balance $79.73
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 29, 2020 @ 10:42 am

#5222