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JL8 transport LLC
980 Eisenhower rd SE
Atlanta, GA 30354
US
Shirtsy - On Demand Tee Printing
Date
February 24, 2022
Invoice Number
730432
Invoice Due
March 26, 2022
Invoice Total
$77.43
Balance
$77.43
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $17.44
Total $77.43
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 24, 2022 @ 12:09 am

#730431