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Quality Lawn Care Cares
12213 Dickson Rd
Hampton, GA 30228
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
187225
Invoice Due
July 2, 2021
Invoice Total
$56.36
Balance
$56.36
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $44.98
Shipping $11.38
Total $56.36
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
June 1, 2021 @ 9:38 pm

#187224