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Big Phil Trucking LLC
148 Devine Court
Orangeburg, SC 29115
US
Shirtsy - On Demand Tee Printing
Date
March 15, 2021
Invoice Number
76193
Invoice Due
April 14, 2021
Invoice Total
$137.25
Balance
$137.25
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $27.99
    1
    0%
    $27.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $114.95
Shipping $22.30
Total $137.25
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 15, 2021 @ 12:47 am

#76192