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Lineage Landscaping
387 Liberia rd
Pickens, SC 29671
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161956
Invoice Due
June 12, 2021
Invoice Total
$71.35
Balance
$71.35
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $16.99
    1
    0%
    $16.99
  3. $29.99
    1
    0%
    $29.99
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
May 13, 2021 @ 6:56 pm

#161955