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Davenport Freight & Logistics LLC
638 pennsylvania dr 3
Palatine, IL 60074
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2021
Invoice Number
93929
Invoice Due
April 28, 2021
Invoice Total
$44.20
Balance
$44.20
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $31.98
Shipping $12.22
Total $44.20
Balance $44.20
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 28, 2021 @ 11:30 pm

#93928