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Dail’s Express Transport
3201 Edward Mills Rd Ste 141-430
raleigh, NC 27612
US
Shirtsy - On Demand Tee Printing
Date
March 24, 2021
Invoice Number
88762
Invoice Due
April 23, 2021
Invoice Total
$83.68
Balance
$83.68
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $23.70
Total $83.68
Balance $83.68
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 24, 2021 @ 5:59 pm

#88761