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Bounty-Pat Transportation Logistics LLC
706 West Ford Ave
Osceola, AR 72370
US
Shirtsy - On Demand Tee Printing
Date
March 2, 2022
Invoice Number
757803
Invoice Due
April 1, 2022
Invoice Total
$165.33
Balance
$165.33
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    2
    0%
    $139.98
Subtotal $139.98
Shipping $25.35
Total $165.33
Balance $165.33
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
March 2, 2022 @ 12:46 am

#757802