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318 Loads LLC
333 Texas Street Suite 1300
SHREVEPORT, LA 71101
US
Shirtsy - On Demand Tee Printing
Date
November 5, 2020
Invoice Number
5825
Invoice Due
December 5, 2020
Invoice Total
$105.82
Balance
$105.82
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $19.99
    2
    0%
    $39.98
Subtotal $89.96
Shipping $15.86
Total $105.82
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 4, 2020 @ 10:21 pm

#5824