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Southpark Logistics LLC
1430 Gadsden Hwy 116-685
Birmingham, AL 35235
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2022
Invoice Number
631818
Invoice Due
February 5, 2022
Invoice Total
$77.88
Balance
$77.88
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.98
Shipping $17.90
Total $77.88
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
January 6, 2022 @ 11:57 am

#631817