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Fernando’s Quality Concrete Service
2217 Willow St
Stockton, CA 95205
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
23226
Invoice Due
February 18, 2021
Invoice Total
$98.79
Balance
$98.79
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $38.79
Total $98.79
Balance $98.79
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
January 19, 2021 @ 5:37 pm

#23225