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MORRIS LOGISTICS LLC
6001 PACER LN
ARLINGTON, TX 76018
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2022
Invoice Number
695205
Invoice Due
March 5, 2022
Invoice Total
$391.57
Balance
$391.57
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    2
    0%
    $139.98
  2. $34.99
    1
    0%
    $34.99
  3. $31.99
    2
    0%
    $63.98
  4. $54.99
    1
    0%
    $54.99
  5. $31.99
    2
    0%
    $63.98
Subtotal $369.91
Shipping $21.66
Total $391.57
Balance $391.57
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 3, 2022 @ 5:10 pm

#695204