Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Express Transitions LLC
8888 Keystone Xing suite 1300
Indianapolis, IN 46250
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2022
Invoice Number
836829
Invoice Due
May 7, 2022
Invoice Total
$160.75
Balance
$160.75
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $11.99
    1
    0%
    $11.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
Subtotal $130.95
Shipping $29.80
Total $160.75
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
April 6, 2022 @ 10:55 pm

#836828