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NXTGENMOVING LLC
1941 Village Grn S
Riverside, RI 02915
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2021
Invoice Number
66571
Invoice Due
April 4, 2021
Invoice Total
$142.10
Balance
$142.10
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $49.99
    1
    0%
    $49.99
Subtotal $109.97
Shipping $32.13
Total $142.10
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
March 5, 2021 @ 9:06 am

#66570