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MUD TRANSPORT LLC
2409 Overlook Ave
Lithonia, GA 30058-2500
US
Shirtsy - On Demand Tee Printing
Date
December 14, 2021
Invoice Number
577320
Invoice Due
January 13, 2022
Invoice Total
$101.80
Balance
$101.80
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $77.98
Shipping $23.82
Total $101.80
Balance $101.80
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
December 13, 2021 @ 7:46 pm

#577319