Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Monica Otr Trucking LLC
1436 Powell street
Fayetteville, NC 28306
US
Shirtsy - On Demand Tee Printing
Date
November 22, 2021
Invoice Number
529061
Invoice Due
December 22, 2021
Invoice Total
$46.12
Balance
$46.12
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $26.13
Total $46.12
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 22, 2021 @ 4:01 pm

#529060