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US PRO TRANSPORT LLC
3325 PINEWALK DR N APT 208
MARAGTE, FL 33063
US
Shirtsy - On Demand Tee Printing
Date
March 26, 2021
Invoice Number
91299
Invoice Due
April 25, 2021
Invoice Total
$356.17
Balance
$356.17
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $34.99
    2
    0%
    $69.98
  4. $60
    1
    0%
    $60
  5. $29.99
    1
    0%
    $29.99
  6. $29.99
    1
    0%
    $29.99
Subtotal $289.94
Taxes $20.30
Shipping $45.93
Total $356.17
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 26, 2021 @ 5:10 pm

#91298