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Yaiyr Ben Israel Trucking
3651 Lindell Rd suite D1167
Las Vegas, NV 89103
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2021
Invoice Number
66948
Invoice Due
April 4, 2021
Invoice Total
$124.78
Balance
$124.78
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $29.99
    1
    0%
    $29.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $104.96
Shipping $19.82
Total $124.78
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 @ 5:27 pm

#66947