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New Horizon Landscapes LLC
912 w Lenawee St
Lansing, MI 48915
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
263960
Invoice Due
August 18, 2021
Invoice Total
$112.21
Balance
$112.21
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $12.22
Total $112.21
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
July 19, 2021 @ 6:45 pm

#263959