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S T T Logistics llc
2546 Shelburne Lane East
Southaven, MS 38672
US
Shirtsy - On Demand Tee Printing
Date
January 11, 2022
Invoice Number
639236
Invoice Due
February 10, 2022
Invoice Total
$62.89
Balance
$62.89
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $17.90
Total $62.89
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 11, 2022 @ 12:25 pm

#639235