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Lezama Trucking. LLC
2330 Scenic Highway S,
Snellville, GA 30078
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106905
Invoice Due
May 4, 2021
Invoice Total
$144.91
Balance
$144.91
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    6
    0%
    $119.95
Subtotal $119.95
Shipping $24.96
Total $144.91
Balance $144.91
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
April 4, 2021 @ 6:57 pm

#106904