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Lezama Trucking. LLC
2330 Scenic Highway S,
Snellville, GA 30078
US
Shirtsy - On Demand Tee Printing
Date
April 5, 2021
Invoice Number
106929
Invoice Due
May 5, 2021
Invoice Total
$46.17
Balance
$46.17
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $21.18
Total $46.17
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 @ 7:36 pm

#106928