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Force Lightning Electric
17279 South 89th East Avenue
BIXBY, OK, OK 74008
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
292616
Invoice Due
September 3, 2021
Invoice Total
$392.53
Balance
$392.53
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    4
    0%
    $159.96
  2. $60
    1
    0%
    $60
  3. $25.59
    6
    0%
    $153.55
Subtotal $373.51
Shipping $19.02
Total $392.53
Balance $392.53
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
August 3, 2021 @ 8:31 pm

#292615