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Pro-vision transport llc
2130 Aitkin loop
leesburg, FL 34748
US
Shirtsy - On Demand Tee Printing
Date
March 14, 2022
Invoice Number
779078
Invoice Due
April 13, 2022
Invoice Total
$78.08
Balance
$78.08
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Taxes $3.92
Shipping $18.18
Total $78.08
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 13, 2022 @ 7:10 pm

#779077