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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
January 16, 2022
Invoice Total
$168.14
Balance
$168.14
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $134.96
Shipping $33.18
Total $168.14
Balance $168.14
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