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Dat Way Trucking LLC
790 burkland dr
athens, GA 30601
US
Shirtsy - On Demand Tee Printing
Date
February 2, 2022
Invoice Number
693662
Invoice Due
March 4, 2022
Invoice Total
$194.80
Balance
$194.80
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $165.96
Shipping $28.84
Total $194.80
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
February 2, 2022 @ 1:38 pm

#693661