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Walker Trucking and Transportation LLC
1986 Colfax
Memphis, TN 38116
US
Shirtsy - On Demand Tee Printing
Date
March 8, 2022
Invoice Number
769173
Invoice Due
April 7, 2022
Invoice Total
$132.49
Balance
$132.49
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    4
    0%
    $111.96
Subtotal $111.96
Shipping $20.53
Total $132.49
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 8, 2022 @ 8:45 am

#769172