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MK Trucking
117 Quail PL NE
Milledgeville, GA 31061
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2022
Invoice Number
723901
Invoice Due
March 22, 2022
Invoice Total
$239.63
Balance
$239.63
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    4
    0%
    $147.96
  2. $32.99
    2
    0%
    $65.98
Subtotal $213.94
Shipping $25.69
Total $239.63
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 20, 2022 @ 3:03 pm

Status changed: Pending to Paid.

Status Update
February 20, 2022 @ 3:03 pm

#723881