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Backroad Construction Services/DBA Eason Metal Fabrication
377 Willard St
quincy, MA 02169
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
175111
Invoice Due
June 26, 2021
Invoice Total
$40.04
Balance
$40.04
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $16.99
Shipping $23.05
Total $40.04
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 26, 2021 @ 8:11 pm

#175110