"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

Billing
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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