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TRU BFF LOGISTICS LLC
3626 LATROBE DRIVE SUITE 300
CHARLOTTE, NC 28211
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2022
Invoice Number
705692
Invoice Due
March 12, 2022
Invoice Total
$129.06
Balance
$129.06
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $29.07
Total $129.06
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 10, 2022 @ 10:48 am

#705691