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RW Transportation
2757 fister pl blvd
Hebron, KY 41048
US
Shirtsy - On Demand Tee Printing
Date
December 30, 2021
Invoice Number
606015
Invoice Due
January 29, 2022
Invoice Total
$121.70
Balance
$121.70
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
Subtotal $83.97
Shipping $37.73
Total $121.70
Balance $121.70
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 30, 2021 @ 7:27 am

Status changed: Pending to Paid.

Status Update
December 30, 2021 @ 7:27 am

#606010