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Fixture Electric Service
2626 Griderville Rd.
Cave City, KY 42127
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162895
Invoice Due
June 13, 2021
Invoice Total
$203.88
Balance
$203.88
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $73.89
Total $203.88
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 14, 2021 @ 5:48 pm

#162894