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GUT Lawns&Services
14876 steel st
Detroit, MI 48227
US
Shirtsy - On Demand Tee Printing
Date
July 8, 2022
Invoice Number
1065734
Invoice Due
August 7, 2022
Invoice Total
$106.82
Balance
$106.82
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
Subtotal $65.98
Shipping $40.84
Total $106.82
Balance $106.82
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 7, 2022 @ 7:57 pm

Status changed: Pending to Paid.

Status Update
July 7, 2022 @ 7:57 pm

#1065631