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Lawns By Lee LlC
9600 Irene Drive
Miami, FL 33157
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
169258
Invoice Due
June 19, 2021
Invoice Total
$39.56
Balance
$39.56
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Taxes $1.40
Shipping $18.17
Total $39.56
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 20, 2021 @ 5:45 pm

#169257