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Pineview landscape llc
10414 catharpin rd
Spotsylvania Courthouse, VA 22551
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
216092
Invoice Due
July 24, 2021
Invoice Total
$137.72
Balance
$137.72
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    2
    0%
    $73.98
  2. $32.99
    1
    0%
    $32.99
Subtotal $106.97
Shipping $30.75
Total $137.72
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 23, 2021 @ 9:28 pm

#216091