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Lezama Trucking. LLC
2330 Scenic Highway S,
Snellville, GA 30078
US
Shirtsy - On Demand Tee Printing
Date
April 11, 2021
Invoice Number
114376
Invoice Due
May 11, 2021
Invoice Total
$106.39
Balance
$106.39
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $83.97
Shipping $22.42
Total $106.39
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 11, 2021 @ 6:03 am

#114375