Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Lezama Trucking. LLC
2330 Scenic Highway S,
Snellville, GA 30078
US
Shirtsy - On Demand Tee Printing
Date
April 5, 2021
Invoice Number
106913
Invoice Due
May 5, 2021
Invoice Total
$71.35
Balance
$71.35
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    3
    0%
    $59.97
Subtotal $59.97
Shipping $11.38
Total $71.35
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 @ 7:03 pm

#106912