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Wilson and Son Lawn Care LLC
50 Glynis Rd
Steens, MS 39766
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2021
Invoice Number
23764
Invoice Due
February 20, 2021
Invoice Total
$49.54
Balance
$49.54
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $29.55
Total $49.54
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 21, 2021 @ 1:25 am

#23763

Updated
February 5, 2021 @ 10:13 am

Invoice updated by max.powers.