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C.W Logistics LLC
1070 east 81st street
Brooklyn, NY 11236
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2022
Invoice Number
910937
Invoice Due
June 6, 2022
Invoice Total
$69.09
Balance
$69.09
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $19.10
Total $69.09
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 7, 2022 @ 8:34 am

#910936