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J&W Landscape Development LLC
8720 old bunkum rd
caseyville, IL 62232
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
135161
Invoice Due
May 26, 2021
Invoice Total
$142.18
Balance
$142.18
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $129.96
Shipping $12.22
Total $142.18
Balance $142.18
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 25, 2021 @ 9:20 pm

#135160