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Ray McDavid Transport LLC
6251 Elesa Way
Fontana, CA 92336
US
Shirtsy - On Demand Tee Printing
Date
May 1, 2022
Invoice Number
895182
Invoice Due
May 31, 2022
Invoice Total
$403.21
Balance
$403.21
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $29.59
    5
    0%
    $147.96
  3. $34.99
    1
    0%
    $34.99
Subtotal $332.92
Shipping $70.29
Total $403.21
Balance $403.21
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
May 1, 2022 @ 5:07 pm

#895181