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Ambitious Logistics
1341 W. Mockingbird Ln. Ste #600W
Dallas, TX 75247
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2022
Invoice Number
794424
Invoice Due
April 21, 2022
Invoice Total
$45.26
Balance
$45.26
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $13.27
Total $45.26
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 21, 2022 @ 9:46 pm

#794423