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SOUTHERN STANDARD TRANSPORTATI
2784 CAMP CREEK PARKWAY #2
COLLEGE PARK, GA 30337
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2022
Invoice Number
727790
Invoice Due
March 24, 2022
Invoice Total
$296.72
Balance
$296.72
  1. Task
    Rate
    Qty
    %
    Amount
    $25.59
    6
    0%
    $153.55
  2. $27.99
    4
    0%
    $111.96
Subtotal $265.51
Shipping $31.21
Total $296.72
Balance $296.72
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 22, 2022 @ 5:46 pm

#727789