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Friendly Freight LLC
143 lakepointe dr
Savannah, GA 31407
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2022
Invoice Number
707153
Invoice Due
March 13, 2022
Invoice Total
$75.24
Balance
$75.24
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $25.25
Total $75.24
Balance $75.24
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 11, 2022 @ 7:16 am

#707152