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CDE TRUCKING
3569 GOOD HOPE RD
VIRGINIA BEACH, VA 23456
US
Shirtsy - On Demand Tee Printing
Date
February 8, 2022
Invoice Number
701547
Invoice Due
March 10, 2022
Invoice Total
$129.39
Balance
$129.39
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $109.97
Shipping $19.42
Total $129.39
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 7, 2022 @ 9:06 pm

#701546