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DCKINLOCHTRANSPORT LLC
1072 king St C
Charleston, SC 29403
US
Shirtsy - On Demand Tee Printing
Date
November 27, 2020
Invoice Number
7970
Invoice Due
December 27, 2020
Invoice Total
$101.23
Balance
$101.23
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $79.97
Shipping $21.26
Total $101.23
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
November 27, 2020 @ 3:02 am

#7969