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R.G.Electrical And General Contracting, LLC
3016 Baronne St.
New Orleans, LA 70115
US
Shirtsy - On Demand Tee Printing
Date
April 16, 2021
Invoice Number
121377
Invoice Due
May 16, 2021
Invoice Total
$76.81
Balance
$76.81
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $64.98
Shipping $11.83
Total $76.81
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 15, 2021 @ 7:47 pm

#121376