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EZ DEAL Motors llc
2532 West Landry
Opelousas, LA 70570
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
196401
Invoice Due
July 9, 2021
Invoice Total
$118.55
Balance
$118.55
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $18.56
Total $118.55
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 9, 2021 @ 4:37 pm

#196400