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TrustUs Freight
660 nw 191st street
Miami, FL 33169
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2021
Invoice Number
56401
Invoice Due
March 31, 2021
Invoice Total
$159.72
Balance
$159.72
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    2
    0%
    $49.98
Subtotal $144.95
Shipping $14.77
Total $159.72
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
February 28, 2021 @ 8:03 pm

#56400