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Order #584035

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Ray Freight Brokering Services, LLC

2127 us hwy 80 E Apt. 201
Mesquite, TX 75150
US

Shirtsy - On Demand Tee Printing

Date: December 17, 2021

Invoice Number: 584036

Invoice Due: December 31, 2021

Invoice Total: $168.14

Balance: $168.14

Task

Rate

Qty

%

Amount

Custom Masks – 3 Pack

$19.99

1

0%

$19.99
Custom Mugs – 3 Pack, White

$14.99

1

0%

$14.99
Unisex Hoodies – Black Camo, XL

$49.99

2

0%

$99.98

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 17, 2021 @ 1:15 pm

#584035

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