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Chinguetti Trucking LLC
56 Maitland Ave
Paterson, NJ 07502
US
Shirtsy - On Demand Tee Printing
Date
October 30, 2020
Invoice Number
5329
Invoice Due
November 29, 2020
Invoice Total
$95.07
Balance
$95.07
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $79.98
Shipping $15.09
Total $95.07
Balance $95.07
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 30, 2020 @ 12:06 pm

#5328