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Busting moves trucking llc
1803 anne marie circle
waldorf, MD 20601
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
79671
Invoice Due
April 17, 2021
Invoice Total
$160.49
Balance
$160.49
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $49.99
    2
    0%
    $99.98
Subtotal $134.97
Shipping $25.52
Total $160.49
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 17, 2021 @ 7:34 pm

#79670