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Fresh Landscaping LLC
2150 West 117th Street 1211
Cleveland, OH 44111
US
Shirtsy - On Demand Tee Printing
Date
June 18, 2021
Invoice Number
207464
Invoice Due
July 18, 2021
Invoice Total
$102.99
Balance
$102.99
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    2
    0%
    $59.98
Subtotal $89.97
Shipping $13.02
Total $102.99
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
June 18, 2021 @ 11:47 am

#207463