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Gene’s Trucking Inc
3922 W Vanburen
Chicago, IL 60624
US
Shirtsy - On Demand Tee Printing
Date
March 16, 2022
Invoice Number
783192
Invoice Due
April 15, 2022
Invoice Total
$149.66
Balance
$149.66
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $36.99
    1
    0%
    $36.99
  3. $36.99
    1
    0%
    $36.99
Subtotal $110.97
Shipping $38.69
Total $149.66
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, 2022 @ 8:36 pm

#783191