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ESIDOR AERIALS LLC
1303 Cottage Grove Ct TRACY
tracy, CA 95377
US
Shirtsy - On Demand Tee Printing
Date
June 21, 2021
Invoice Number
212179
Invoice Due
July 21, 2021
Invoice Total
$89.81
Balance
$89.81
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $14.84
Total $89.81
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 21, 2021 @ 3:03 pm

#212178